CRAWFORD STEWARDSHIP PROJECT LTD (EIN 261210395) - 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

2008

Legal Domicile

Principal Officer

Edie Ehlert

Phone

6087354277

Tax Period

2022-10-01 to 2023-09-30

CRAWFORD STEWARDSHIP PROJECT LTD, founded in 2008, is a small nonprofit in the Environment sector that reported $179K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $33K, a strong 19% operating margin.

Mission

Crawford Stewardship Project works to protect the environment of Crawford County and neighboring regions from threats of polluting and extractive industries, to promote sustainable land and water use, environmental justice, and local control of natural resources.

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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 (2022)

Revenue Breakdown

Contributions & Grants $164,683

Program Service Revenue $250

Investment Income $5,193

Other Revenue $9,020

TOTAL REVENUE $179,146

Expense Breakdown

Grants Paid $11,030

Salaries & Benefits $113,755

Fundraising Expenses $10,094

Program Expenses $123,498

Other Expenses $21,115

TOTAL EXPENSES $145,900

Year-over-Year Comparison

	2022	2021	Change
Revenue	$179,146	$150,377	+0.2%
Expenses	$145,900	$110,784	+0.3%
Net Income	$33,246	$39,593	-0.2%

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

Volunteers

110

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

$7,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Janes	Treasurer	10	Officer	$7,358	$0	$7,358
Roger Reynolds	Director	1	Director	$0	$0	$0
Wilja Happe	Director	1	Director	$0	$0	$0
Edie Ehlert	President	10	Officer	$0	$0	$0
Ellen Brooks	Vice President	6	Officer	$0	$0	$0
Harriet Behar	Secretary	1	Officer	$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
2023	$179,146	$145,900	$216,818	$33,246
2023	$179,146	$145,900	$216,818	$33,246
2022	$150,377	$110,784	$181,675	$39,593

CRAWFORD STEWARDSHIP PROJECT LTD