The Crucible Project (EIN 203918105) - 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

2006

Legal Domicile

Principal Officer

Roy Wooten

Phone

2814688216

Tax Period

2023-07-01 to 2024-06-30

The Crucible Project, founded in 2006, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 8% surplus.

Mission

Promote emotional and spiritual growth for men and women.

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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 $507,987

Program Service Revenue $787,428

Investment Income $0

Other Revenue $1,430

TOTAL REVENUE $1,296,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $504,797

Fundraising Expenses $113,391

Program Expenses $851,395

Other Expenses $684,200

TOTAL EXPENSES $1,188,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,296,845	$1,082,362	+0.2%
Expenses	$1,188,997	$1,177,813	+0.0%
Net Income	$107,848	$-95,451	-2.1%

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

792

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
Peter Aldrich	Director	2.00	Director	$0	$0	$0
Jimmy Lindsey	Director	2.00	Director	$0	$0	$0
David Leali	Treasurer	6.00	Officer Director	$0	$0	$0
Mark Hollingsworth	Director	2.00	Director	$0	$0	$0
Scott Schnurr	Director	2.00	Director	$0	$0	$0
Nicole Selevredes	Director	2.00	Director	$0	$0	$0
Kenny Cox	Secretary	6.00	Officer Director	$0	$0	$0
Linda Oury	Chairperson	6.00	Officer Director	$0	$0	$0
Julie Davis	Director	6.00	Officer Director	$0	$0	$0
Chris Cleghorn	Director	2.00	Director	$0	$0	$0
Linda Read	Director	2.00	Director	$0	$0	$0
Garrett Buchanan	Director	2.00	Director	$0	$0	$0
Roy Wooten	Executive Director	40.00	Highest	$145,746	$0	$145,746

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
2025	No data	No data	No data	No data
2024	$1,296,845	$1,188,997	$413,364	$107,848
2023	$1,082,362	$1,177,813	$283,190	$-95,451
2022	$1,039,573	$1,102,815	$410,214	$-63,242
2021	$944,496	$974,995	$341,808	$-30,499

The Crucible Project