Crystal Lake Teen Center (EIN 461898985) - 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

2013

Legal Domicile

Principal Officer

Brenda Napholz

Phone

7792204080

Tax Period

2023-09-01 to 2024-08-31

Crystal Lake Teen Center, founded in 2013, is a small nonprofit in the Youth Development sector that reported $244K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50K, a strong 20% operating margin.

Mission

To provide area adolescents and young adults a safe and stimulating environment for connecting, having fun, and finding acceptance among peers and adults in the community

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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 (2023)

Revenue Breakdown

Contributions & Grants $235,869

Program Service Revenue $9,436

Investment Income $0

Other Revenue $-1,238

TOTAL REVENUE $244,067

Expense Breakdown

Grants Paid $415

Salaries & Benefits $128,761

Fundraising Expenses $51,074

Program Expenses $78,637

Other Expenses $64,968

TOTAL EXPENSES $194,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,067	$140,020	+0.7%
Expenses	$194,144	$146,969	+0.3%
Net Income	$49,923	$-6,949	-8.2%

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

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

$1,500

Total Directors

$1,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenda Napholz	President and Executive Director	040.00	Officer Director	$1,500	$0	$1,500
Adam Brady	Treasurer	004.00	Officer Director	$0	$0	$0
Meredith Flowers	Secretary	003.00	Officer Director	$0	$0	$0
Beth Burg	Vice President	003.00	Officer Director	$0	$0	$0
Michelle Mangin	Director	002.00	Director	$0	$0	$0
John Wember	Director	002.00	Director	$0	$0	$0
Sara Davis	Director	002.00	Director	$0	$0	$0
Phil Wallace	Director	002.00	Director	$0	$0	$0
Charlie Sullivan	Director	002.00	Director	$0	$0	$0
Donna Adams	Director	002.00	Director	$0	$0	$0
Jacob Urbelis	Director	002.00	Director	$0	$0	$0
Brian Bond	Director	002.00	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	No data	No data	No data	No data
2024	$244,067	$194,144	$76,150	$49,923

Crystal Lake Teen Center