Crook County Kids Inc (EIN 263325303) - 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

Ashley Thrasher

Phone

5414477661

Tax Period

2024-01-01 to 2024-12-31

Crook County Kids Inc, founded in 2008, is a small nonprofit in the Youth Development sector that reported $325K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $280K left a modest 14% surplus.

Mission

To expand the opportunity for Crook County Youth to participate year-round in supervised, engaging, and interactive activities that promote learning and confidence necessary for life-long succcess.

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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 $112,787

Program Service Revenue $212,194

Investment Income $0

Other Revenue $0

TOTAL REVENUE $324,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,537

Fundraising Expenses $12,545

Program Expenses $209,968

Other Expenses $44,150

TOTAL EXPENSES $279,687

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,981	$235,140	+0.4%
Expenses	$279,687	$335,013	-0.2%
Net Income	$45,294	$-99,873	-1.5%

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

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

$56,069

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Thrasher	Executive Director	40.00	Officer	$56,019	$50	$56,069
Patti Norris	Treasurer	2.00	Officer Director	$0	$0	$0
Jim Bates	President	3.00	Officer Director	$0	$0	$0
Eric Klann	Vice President	1.50	Officer Director	$0	$0	$0
Tory Kurtz	Secretary	1.50	Officer Director	$0	$0	$0
Ken Fahlgren	Director	1.00	Director	$0	$0	$0
Josh Smith	Director	1.00	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	No data	No data	No data	No data
2024	$324,981	$279,687	$83,425	$45,294
2023	$235,140	$335,013	$51,759	$-99,873
2022	$307,736	$286,197	$136,385	$21,539
2021	$221,577	$212,289	$111,476	$9,288

Crook County Kids Inc