CRESTHAVEN ACADEMY FOUNDATION INC (EIN 471405920) - 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

PETER AMEZQUITA CPA

Tax Period

2024-07-01 to 2025-06-30

CRESTHAVEN ACADEMY FOUNDATION INC, founded in 2014, is a small nonprofit in the Education sector that reported $738K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $122K, a strong 17% operating margin.

Mission

TO HELP THE CRESTHAVEN ACADEMY ADVANCE THEIR MISSION AND IMPROVE THE QUALITY OF EDUCATION FOR CHILDREN IN PLAINFIELD, NEW JERSEY AND SURROUNDING COMMUNITIES.

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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 $3,500

Program Service Revenue $0

Investment Income $127,234

Other Revenue $607,500

TOTAL REVENUE $738,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $555,348

Other Expenses $616,370

TOTAL EXPENSES $616,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$738,234	$668,662	+0.1%
Expenses	$616,370	$524,471	+0.2%
Net Income	$121,864	$144,191	-0.2%

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

N/A

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

$4,167

Total Directors

$4,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER AMEZQUITA	CHAIRMAN	5.00	Officer Director	$0	$0	$4,167
STEVEN COLSON	TREASURER	1.00	Officer Director	$0	$0	$0
CARLOS LOPEZ	TRUSTEE	0.00	Director	$0	$0	$0
BRENDAN MURRAY	TRUSTEE	0.00	Director	$0	$0	$0
WILLIAM BECKFORD	TRUSTEE	0.00	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	$738,234	$616,370	$5,406,808	$121,864
2024	$668,662	$524,471	$5,324,333	$144,191
2023	$1,238,915	$899,733	$5,292,166	$339,182
2022	$1,988,513	$1,813,819	$5,194,111	$174,694
2021	$1,076,223	$785,497	$5,406,820	$290,726
2020	$1,084,579	$1,042,678	$5,339,361	$41,901
2019	$1,483,297	$1,391,976	$5,401,261	$91,321
2018	$1,803,411	$1,439,050	$5,511,664	$364,361

CRESTHAVEN ACADEMY FOUNDATION INC