CROOKED RIVER RANCH CLUB & MAINTENANCE ASSOCIATION (EIN 237274735) - 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

1972

Legal Domicile

Principal Officer

KARI VICKERY

Phone

5415488939

Tax Period

2024-05-01 to 2025-04-30

CROOKED RIVER RANCH CLUB & MAINTENANCE ASSOCIATION, founded in 1972, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $689K, a strong 17% operating margin.

Mission

PROVIDE MANAGEMENT, MAINTENANCE, AND PROTECTION OF THE ASSOCIATION'S PROPERTIES AND FACILITIES.

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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 $1,662,887

Investment Income $147,568

Other Revenue $2,317,916

TOTAL REVENUE $4,128,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,827,364

Fundraising Expenses $0

Program Expenses $3,113,590

Other Expenses $1,611,552

TOTAL EXPENSES $3,438,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,128,371	$3,750,037	+0.1%
Expenses	$3,438,916	$3,104,816	+0.1%
Net Income	$689,455	$645,221	+0.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARI VICKERY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE CAREY	SECRETARY	2.00	Officer Director	$0	$0	$0
KELLY DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
SHERYL JONES	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BEVERIDGE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE KLYM	DIRECTOR	2.00	Director	$0	$0	$0
JEFF CASSERLY	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY MICKELSON	DIRECTOR	2.00	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
2025	$4,128,371	$3,438,916	$7,331,824	$689,455
2023	$3,376,970	$2,987,794	$5,638,046	$389,176
2022	$3,319,279	$2,787,793	$5,210,101	$531,486
2021	$3,099,746	$2,633,066	$4,728,985	$466,680
2020	$2,847,181	$2,533,965	$4,295,093	$313,216
2019	$2,721,155	$2,424,847	$4,077,052	$296,308

CROOKED RIVER RANCH CLUB & MAINTENANCE ASSOCIATION