CRYSTAL LAKES LODGE NO 2464 (EIN 311477475) - 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

1996

Legal Domicile

Principal Officer

SAM AKER

Phone

9378791926

Tax Period

2024-05-01 to 2025-04-30

CRYSTAL LAKES LODGE NO 2464, founded in 1996, is a small nonprofit that reported $368K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $189K, a strong 51% operating margin.

Mission

FRATERNALISM

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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 $152,178

Program Service Revenue $0

Investment Income $0

Other Revenue $216,312

TOTAL REVENUE $368,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $179,547

Other Expenses $178,966

TOTAL EXPENSES $179,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$368,490	$480,535	-0.2%
Expenses	$179,483	$129,206	+0.4%
Net Income	$189,007	$351,329	-0.5%

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

N/A

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
TONY L TITTLE	PRESIDENT	20	Officer	$0	$0	$0
SAM AKER	ADMINSTARTOR	20	Officer	$0	$0	$0
AMANDA SWANTON	VICE PRESIDENT	20	Officer	$0	$0	$0
STEVE WILDMEYER	TREASURER	20	Officer	$0	$0	$0
TERRY TACKETT	CHAPLIN	20	Officer	$0	$0	$0
WILLIAM SHARP	TRUSTEE	20		$0	$0	$0
ELBERT ALLEN JAY	TRUSTEE	20		$0	$0	$0
CHARLES OBYNE	TRUSTEE	20		$0	$0	$0
JULIE WATERS	JR PAST PRESIDENT	20	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
2025	$368,490	$179,483	$641,469	$189,007
2024	$480,535	$129,206	$511,754	$351,329
2023	$340,748	$171,770	$534,173	$168,978
2022	$145,308	$131,147	$388,769	$14,161
2021	$82,208	$120,320	$378,989	$-38,112
2020	$110,319	$114,891	$302,335	$-4,572

CRYSTAL LAKES LODGE NO 2464