CRYSTAL LYONS MINISTRIES INC

EIN: 270349629 501(c)(3)

BRADY, TX

Total Revenue
$135,798
Total Expenses
$175,156
Total Assets
N/A
Net Assets
N/A
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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
2009
Legal Domicile
TX
Principal Officer
CRYSTAL LYONS
Phone
3253477588
Tax Period
2018-01-01 to 2018-12-31

CRYSTAL LYONS MINISTRIES INC, founded in 2009, is a small nonprofit that reported $136K in total revenue in fiscal year 2018. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $175K exceeded revenue, resulting in a 29% operating deficit.

Mission

MINISTRY

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $146,297
Program Service Revenue $0
Investment Income $-10,499
Other Revenue $0
TOTAL REVENUE $135,798

Expense Breakdown

Grants Paid $29,768
Salaries & Benefits $36,311
Fundraising Expenses $0
Program Expenses $175,156
Other Expenses $109,077
TOTAL EXPENSES $175,156

Year-over-Year Comparison

2018 2017 Change
Revenue $135,798 $194,239 -0.3%
Expenses $175,156 $172,569 +0.0%
Net Income $-39,358 $21,670 -2.8%
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
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
4
$36,311
Total Directors
4
$36,311
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL LYONS President 40.00
Officer Director
$31,000 $5,311 $36,311
GARY WEATHERMAN Vice President 0.00
Officer Director
$0 $0 $0
KAREN KIMBALL Secretary 0.00
Officer Director
$0 $0 $0
ROCK DICKE Treasurer 0.00
Officer 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
2018 $135,798 $175,156 No data $-39,358
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