Crystal Lake Club (EIN 396076062) - 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

1927

Legal Domicile

Principal Officer

David Magnus

Phone

4148814211

Tax Period

2024-01-01 to 2024-12-31

Crystal Lake Club, founded in 1927, is a small nonprofit that reported $123K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 18% operating margin.

Mission

Social interaction for the purpose of preserving and enhancing natural resources.

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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 $88,899

Program Service Revenue $31,069

Investment Income $3,087

Other Revenue $0

TOTAL REVENUE $123,055

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $101,396

Other Expenses $100,896

TOTAL EXPENSES $101,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,055	$94,644	+0.3%
Expenses	$101,396	$105,437	0.0%
Net Income	$21,659	$-10,793	-3.0%

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

130

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
Dave Magnus	Treasurer	5.00	Officer	$0	$0	$0
Nancy Collopy	Director	5.00	Director	$0	$0	$0
Dave Kinsey	Director	5.00	Director	$0	$0	$0
John Church	Director	5.00	Director	$0	$0	$0
Barb Beske	Secretary	5.00	Officer	$0	$0	$0
Korey Johnson	President	5.00	Officer	$0	$0	$0
James Audiss	Vice President	N/A	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
2024	$123,055	$101,396	$3,211,301	$21,659
2023	$94,644	$105,437	$3,189,642	$-10,793
2022	$80,470	$78,222	$3,200,434	$2,248
2021	$59,962	$73,866	$3,198,186	$-13,904
2020	$75,573	$70,930	$3,207,090	$4,643

Crystal Lake Club