CRESTVIEW AREA SHELTER FOR THE HOMELESS (EIN 465322450) - 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

2014

Legal Domicile

Principal Officer

ANN SPRAGUE

Phone

8503985670

Tax Period

2025-01-01 to 2025-12-31

CRESTVIEW AREA SHELTER FOR THE HOMELESS, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $517K in total revenue in fiscal year 2025. The organization ran a surplus of $85K, a strong 16% operating margin.

Mission

GOAL IS MEEING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE HOMELESS AND THOSE PERSONS AT RISK IN ORDER TO PROVIDE AN AVENUE TO SELF-SUFFICIENCY; THEREBY STRENGTHING OUR 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 (2025)

Revenue Breakdown

Contributions & Grants $517,157

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $517,157

Expense Breakdown

Grants Paid $57,559

Salaries & Benefits $173,637

Fundraising Expenses $0

Program Expenses $236,967

Other Expenses $201,055

TOTAL EXPENSES $432,251

Year-over-Year Comparison

	2025	2024	Change
Revenue	$517,157	$517,157	N/A
Expenses	$432,251	$236,210	+0.8%
Net Income	$84,906	$280,947	-0.7%

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
ANGELA JONES	BOARD MEMBER	16.00	Director	$0	$0	$0
RENEE ONEAL	BOARD MEMBER	10.00	Director	$0	$0	$0
JAMES GAYLORD	BOARD MEMBER	12.00	Director	$0	$0	$0
FELTON BARNES	DIRECTOR	0.00	Director	$0	$0	$0
ANN SPRAGUE	PRESIDENT	20.00	Officer	$0	$0	$0
DAVE HILL	VICE PRESIDENT	30.00	Officer	$0	$0	$0
INDIANA KAYVORGAR	TREASURER	6.00	Officer	$0	$0	$0
WILLIAM JOHNSON	ASST DIRECTOR	0.00	Officer	$0	$0	$0
SUSAN ASBURY	SHELTER DIRECTOR	0.00	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
2025	$517,157	$432,251	$167,597	$84,906
2024	$347,760	$419,993	$83,955	$-72,233
2023	$316,058	$391,465	$154,959	$-75,407
2022	$654,926	$539,403	$230,331	$115,523
2021	$547,823	$536,780	$97,558	$11,043

CRESTVIEW AREA SHELTER FOR THE HOMELESS