CRESTWOOD COURT INC (EIN 431629479) - 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

1992

Legal Domicile

Principal Officer

MICHAEL JACKSON

Phone

6608264400

Tax Period

2024-07-01 to 2025-06-30

CRESTWOOD COURT INC, founded in 1992, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $180K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDING SUPPORT THAT BUILDS INDEPENDENCE, CHOICE, & LIVING SKILLS FOR PEOPLE WITH DISABILITIES.

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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 $179,788

Investment Income $11

Other Revenue $0

TOTAL REVENUE $179,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,175

Fundraising Expenses $0

Program Expenses $143,604

Other Expenses $137,089

TOTAL EXPENSES $185,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$179,799	$158,901	+0.1%
Expenses	$185,264	$218,856	-0.2%
Net Income	$-5,465	$-59,955	-0.9%

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

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
MICHAEL JACKSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
JOYCE TAYLOR	VICE PRESIDENT/TREASURER (PART YEAR)	0.50	Officer Director	$0	$0	$0
ANDREW TREUNER	CHAIR	0.50	Officer Director	$0	$0	$0
ARIC SNYDER JR	SECRETARY (PART YEAR)	0.50	Officer Director	$0	$0	$0
BEN EMBREE	DIRECTOR	0.50	Director	$0	$0	$0
GARY MCMULLIN	DIRECTOR	0.50	Director	$0	$0	$0
MIKE SMITH	DIRECTOR	0.50	Director	$0	$0	$0
JAMES P BUCKLEY	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA CRAIG	DIRECTOR	0.50	Director	$0	$0	$0
DEBBIE ALLISON	DIRECTOR (PART YEAR)	0.50	Director	$0	$0	$0
MARSHALL KRAUSE	DIRECTOR (PART YEAR)	0.50	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	$179,799	$185,264	$405,092	$-5,465
2024	No data	No data	No data	No data
2023	$136,325	$200,805	$453,301	$-64,480
2022	$132,079	$201,128	$455,664	$-69,049
2021	$126,322	$172,203	$488,130	$-45,881
2020	$124,865	$160,933	$500,637	$-36,068
2019	$129,939	$143,373	$516,746	$-13,434

CRESTWOOD COURT INC