CHILDREN'S REPERTORY OF OR WORKSHO… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

LORI GRIMMETT

Phone

5419998641

Tax Period

2025-01-01 to 2025-12-31

CHILDREN'S REPERTORY OF OR WORKSHOPS INC (CROW), founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $226K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $251K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE YOUTH WITH OPPORTUNITIES TO BECOME INVOLVED IN THE PERFORMING ARTS.

Program Service Accomplishments

Program 1

Expenses: $244,370

IN 2025, C.R.O.W. PROVIDED ONGOING ARTS PROGRAMMING THROUGHOUT THE YEAR, INCLUDING MULTIPLE SUMMER CAMPS FOR KIDS AND TEENS, AND MULTIPLE CLASSES IN VARIOUS GENRES. PRODUCTIONS FOR 2025 INCLUDED THE SCARE-C.R.O.W. HAUNTED MAZE AND THE 2025 HOLLY JOLLY FOLLIES. C.R.O.W. ALSO PROVIDED MENTORSHIP OPPORTUNITIES FOR C.R.O.W GRADUATES, AND SIGNIFICANT SCHOLARSHIP SUPPORT FOR MANY LOW INCOME FAMILIES.

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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 $157,717

Program Service Revenue $46,469

Investment Income $0

Other Revenue $22,219

TOTAL REVENUE $226,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,697

Fundraising Expenses $0

Program Expenses $244,370

Other Expenses $172,669

TOTAL EXPENSES $251,366

Year-over-Year Comparison

	2025	2024	Change
Revenue	$226,405	$288,488	-0.2%
Expenses	$251,366	$294,089	-0.1%
Net Income	$-24,961	$-5,601	+3.5%

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

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
LORI GRIMMETT	PRESIDENT SE	N/A	Officer Director	$0	$0	$0
MELANIE K HEARD	CEO	N/A	Director	$0	$0	$0
MIKE SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN TRUJILLO	TREASURER	N/A	Officer 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	$226,405	$251,366	$281,208	$-24,961
2024	$288,488	$294,089	$306,169	$-5,601
2023	$262,879	$232,649	$311,770	$30,230

CHILDREN'S REPERTORY OF OR WORKSHOPS INC (CROW)