CRYSTAL HOPE WORKSHOP INC (EIN 462631300) - 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

DEAN MAST

Phone

5748250234

Tax Period

2024-01-01 to 2024-12-31

CRYSTAL HOPE WORKSHOP INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $333K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $383K exceeded revenue, resulting in a 15% operating deficit.

Mission

CRYSTAL HOPE WORKSHOP, INC PROVIDES SUPPORT FOR THE PHYSICALLY DISABLED, THOSE WITH SPECIAL NEEDS, AND BY AND FOR THE AMISH COMMUNITY BY PROVIDING A SHELTERED WORKSHOP FOR AMISH YOUTH AFTER THEY HAVE COMPLETED THEIR SCHOLASTIC CAPABILITES IN THE AMISH PAROCHIAL SCHOOL SYSTEM.

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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 $6,550

Program Service Revenue $319,745

Investment Income $6,305

Other Revenue $0

TOTAL REVENUE $332,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,484

Fundraising Expenses $0

Program Expenses $293,655

Other Expenses $189,048

TOTAL EXPENSES $382,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,600	$359,134	-0.1%
Expenses	$382,532	$389,536	0.0%
Net Income	$-49,932	$-30,402	+0.6%

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

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
DEAN MAST	SECRETARY	5.00	Officer	$0	$0	$0
HARLEY MILLER Jr	VICE CHAIRMAN	6.00	Officer	$0	$0	$0
SAM LEHMAN	CHAIRMAN	6.00	Officer	$0	$0	$0
ENOS BONTRAGER	TREASURER	12.00	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	$332,600	$382,532	$269,474	$-49,932
2023	$359,134	$389,536	$319,751	$-30,402
2022	$431,955	$413,907	$349,618	$18,048
2021	$412,714	$375,410	$331,571	$37,304
2020	$354,731	$266,918	$293,577	$87,813
2019	$233,266	$262,272	$206,169	$-29,006
2018	$300,227	$253,807	$234,901	$46,420

CRYSTAL HOPE WORKSHOP INC