CRYSTAL CRAG WATER AND DEVELOPMENT ASSOCIATION (EIN 364996952) - 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

2021

Legal Domicile

Principal Officer

STAN RIFFLE

Tax Period

2024-07-01 to 2025-06-30

CRYSTAL CRAG WATER AND DEVELOPMENT ASSOCIATION, founded in 2021, is a micro nonprofit in the Public & Societal Benefit sector that reported $28K in total revenue in fiscal year 2024. Expenses of $37K exceeded revenue, resulting in a 32% operating deficit.

Mission

TO MAINTAIN AND PROVIDE WATER TO CABINS, LODGE AND MARINA IN THE INYO NATIONAL FOREST.

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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 $27,750

Program Service Revenue $0

Investment Income $56

Other Revenue $0

TOTAL REVENUE $27,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,746

Other Expenses $36,746

TOTAL EXPENSES $36,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,806	$28,597	0.0%
Expenses	$36,746	$29,426	+0.2%
Net Income	$-8,940	$-829	+9.8%

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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESLEY HAWKS	DIRECTOR	12.00	Director	$0	$0	$0
DEREK JOHNSON	DIRECTOR	10.00	Director	$0	$0	$0
GREG MCCLEARY	DIRECTOR	1.00	Director	$0	$0	$0
JESSE LANGLEY	DIRECTOR	1.00	Director	$0	$0	$0
MATT MCLAREN	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
MARLENE ATTELL	SECRETARY	3.00	Officer	$0	$0	$0
PATRICIA CAMERON	TREASURER	6.00	Officer	$0	$0	$0
STAN RIFFLE	PRESIDENT	2.00	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	$27,806	$36,746	$429,874	$-8,940
2024	$28,597	$29,426	$438,814	$-829
2023	$50,094	$52,356	$439,643	$-2,262
2022	$143,481	$29,948	$441,905	$113,533

CRYSTAL CRAG WATER AND DEVELOPMENT ASSOCIATION