CRYSTAL SPRINGS FOUNDATION INC

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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

ROBERT M THOMAS

Phone

8139865788

Tax Period

2023-01-01 to 2023-12-31

CRYSTAL SPRINGS FOUNDATION INC, founded in 2005, is a small nonprofit in the Environment sector that reported $427K in total revenue in fiscal year 2023. Revenue surged 104% from the prior year, signaling strong growth momentum. Expenses of $365K left a modest 15% surplus.

Mission

CRYSTAL SPRINGS FOUNDATION IS DEDICATED TO THE CONSERVATION AND STEWARDSHIP OF FLORIDA'S UNIQUE NATURAL RESOURCES, SPECIFICALLY THE HILLSBOROUGH RIVER WATERSHED, FOR THE BENEFIT OF FUTURE GENERATIONS.

Program Service Accomplishments

Program 1

Expenses: $245,325 Revenue: $8,650

THIS ORGANIZATION WAS FORMED IN 2005 FOR THE PRIMARY PURPOSES OF: 1) PROVIDING FREE ENVIRONMENTAL EDUCATION SERVICES TO THE PUBLIC; 2) PROVIDING STEWARDSHIP OF AND PROMOTING THE PRESERVATION OF...

THIS ORGANIZATION WAS FORMED IN 2005 FOR THE PRIMARY PURPOSES OF: 1) PROVIDING FREE ENVIRONMENTAL EDUCATION SERVICES TO THE PUBLIC; 2) PROVIDING STEWARDSHIP OF AND PROMOTING THE PRESERVATION OF APPROXIMATELY 525 ACRES OF WILDLIFE CORRIDOR ALONG THE HILLSBOROUGH RIVER AND CRYSTAL SPRINGS SYSTEMS IN PASCO COUNTY; 3) PROMOTING PUBLIC AWARENESS OF FLORIDA'S DIVERSE HABITATS AND INDIGENOUS SPECIES OF FLORA AND FAUNA, THEIR INTERDEPENDENCE AND THE IMPORTANCE OF WATER RESOURCES; AND 4) PROMOTING PUBLIC AWARENESS OF THE NEED TO ENHANCE CONSERVATION EFFORTS OF FLORIDA WILDERNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $350,300

Program Service Revenue $8,650

Investment Income $68,132

Other Revenue $0

TOTAL REVENUE $427,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,533

Fundraising Expenses $0

Program Expenses $245,325

Other Expenses $62,244

TOTAL EXPENSES $364,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$427,082	$209,147	+1.0%
Expenses	$364,777	$236,608	+0.5%
Net Income	$62,305	$-27,461	-3.3%

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

Volunteers

N/A

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

$169,898

Total Directors

$86,565

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN H PATE	VP/EXECUTIVE DIRECTOR	40.00	Officer Director	$86,565	$0	$86,565
ROBERT M THOMAS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
BRIGHTMAN LOGAN	TREASURER	0.50	Officer Director	$0	$0	$0
CYNTHIA FAWKES	SECRETARY	0.50	Officer Director	$0	$0	$0
ASHLEY ARTHUR THOMAS	PRESIDENT	40.00	Officer	$83,333	$0	$83,333

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
2023	$427,082	$364,777	$1,689,269	$62,305
2022	$209,147	$236,608	$1,621,603	$-27,461
2021	$350,188	$237,568	$1,657,312	$112,620
2020	$270,056	$449,996	$1,536,334	$-179,940
2019	$746,449	$748,862	$1,747,328	$-2,413
2018	$818,705	$820,927	$1,738,877	$-2,222