NEW CRYSTAL LAKE CLUB INC (EIN 420436128) - 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

1885

Legal Domicile

Principal Officer

TIM LOVING

Phone

3197548467

Tax Period

2025-01-01 to 2025-12-31

NEW CRYSTAL LAKE CLUB INC, founded in 1885, is a small nonprofit that reported $241K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $227K left a modest 6% surplus.

Mission

NEW CRYSTAL LAKE CLUB IS A SOCIAL AND HUNTING CLUB.

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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 (2025)

Revenue Breakdown

Contributions & Grants $203,500

Program Service Revenue $0

Investment Income $6,022

Other Revenue $31,853

TOTAL REVENUE $241,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,002

Fundraising Expenses $0

Other Expenses $172,710

TOTAL EXPENSES $226,712

Year-over-Year Comparison

	2025	2024	Change
Revenue	$241,375	$204,803	+0.2%
Expenses	$226,712	$200,688	+0.1%
Net Income	$14,663	$4,115	+2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICKEY DIAZ	DIRECTOR	N/A	Director	$0	$0	$0
RON FERGUSON	DIRECTOR	N/A	Director	$0	$0	$0
MATT FRIEDEN	DIRECTOR	N/A	Director	$0	$0	$0
TIM JONES	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JIM LEITING	DIRECTOR	N/A	Director	$0	$0	$0
TIM LOVING	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JEFF PENCE	PRESIDENT	N/A	Officer Director	$0	$0	$0
BUZZ PETERSON	DIRECTOR	N/A	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
2025	$241,375	$226,712	$551,838	$14,663
2024	$204,803	$200,688	$537,175	$4,115
2023	$210,211	$183,869	$533,060	$26,342
2022	$184,806	$194,122	$506,718	$-9,316
2021	$201,238	$170,661	$516,034	$30,577

NEW CRYSTAL LAKE CLUB INC