CRYSTAL SPRINGS HOME INC (EIN 311173920) - 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

1986

Legal Domicile

Principal Officer

ROBIN WAGNER

Phone

7404932380

Tax Period

2024-01-01 to 2024-12-31

CRYSTAL SPRINGS HOME INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $534K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $463K left a modest 13% surplus.

Mission

PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR FOUR DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME.

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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 $534,220

Investment Income $150

Other Revenue $0

TOTAL REVENUE $534,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,618

Fundraising Expenses $0

Program Expenses $416,453

Other Expenses $146,433

TOTAL EXPENSES $463,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,370	$432,494	+0.2%
Expenses	$463,051	$442,899	+0.0%
Net Income	$71,319	$-10,405	-7.9%

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

$77,560

Total Directors

$14,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICKA WAGNER	TREASURER AND SECRETARY	24.00	Officer Director	$14,200	$0	$14,200
CAROL KHALILIEL	PRESIDENT	2.00	Officer Director	$0	$0	$0
EVA JACOBS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBIN WAGNER	CEO	40.00	Officer	$63,360	$0	$63,360

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
2024	$534,370	$463,051	$303,088	$71,319
2023	$432,494	$442,899	$243,791	$-10,405
2022	$423,239	$404,150	$265,182	$19,089
2021	$375,482	$341,621	$201,139	$33,861
2020	$391,288	$319,095	$173,325	$72,193
2019	$299,374	$315,494	$111,019	$-16,120
2018	$345,256	$308,786	$135,525	$36,470

CRYSTAL SPRINGS HOME INC