CRONUS USA INC (EIN 203005849) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

AMY HOMAN

Phone

2062505833

Tax Period

2024-01-01 to 2024-12-31

CRONUS USA INC, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $698K, a strong 18% operating margin.

Mission

HOST USER CONFERENCE OF SOFTWARE FOR INTERNET-BASED APPLICATION SERVICES

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,792,902

Investment Income $595

Other Revenue $0

TOTAL REVENUE $3,793,497

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,085,233

TOTAL EXPENSES $3,095,233

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,793,497	$2,806,227	+0.4%
Expenses	$3,095,233	$2,491,155	+0.2%
Net Income	$698,264	$315,072	+1.2%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM FALTEICH	PRESIDENT	4.00	Officer Director	$0	$0	$0
AMY HOMAN	VICE PRESIDENT/TREASURER	4.00	Officer Director	$0	$0	$0
MARY MILLER	BOARD MEMBER	4.00	Director	$0	$0	$0
RYAN GRANT	BOARD MEMBER	4.00	Director	$0	$0	$0
CHRIS DE VISSER	BOARD MEMBER	4.00	Director	$0	$0	$0
SCOTT BRENNAN	BOARD MEMBER	4.00	Director	$0	$0	$0
PETER ZENTNER	BOARD MEMBER	4.00	Director	$0	$0	$0
PATRICIA BOCCUTI	BOARD MEMBER	4.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$3,793,497	$3,095,233	$2,574,333	$698,264
2023	$2,806,227	$2,491,155	$1,867,385	$315,072
2022	$2,384,701	$1,807,140	$1,553,872	$577,561
2021	$154,418	$446,749	$973,927	$-292,331
2020	$472,506	$133,729	$1,265,597	$338,777
2019	$1,369,115	$1,487,330	$926,749	$-118,215
2018	$2,097,711	$1,541,397	$1,077,772	$556,314

CRONUS USA INC