CASPER CRUSH INC (EIN 472038997) - 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

JEFFREY D GEORGE

Phone

3072624736

Tax Period

2025-01-01 to 2025-12-31

CASPER CRUSH INC, founded in 2014, is a small nonprofit in the Recreation & Sports sector that reported $201K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $272K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROVIDE CONTINUING YEAR-ROUND BASEBALL PROGRAMS FOR RESIDENTS OF, BUT NOT LIMITED TO, CASPER, WYOMING AND THE SURROUNDING AREAS, AND TO PROVIDE THE IDEALS OF GOOD SPORTSMANSHIP AND INTEGRITY IN ALL ASPECTS OF THE PROGRAM. THE ORGANIZATION WILL WORK IN CONJUNCTION WITH EXISTING ORGANIZATIONS TO PROMOTE COACHING CLINICS, CAMPS AND THE USE OF THE BASEBALL FACILITY.

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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 $182,701

Program Service Revenue $0

Investment Income $939

Other Revenue $17,085

TOTAL REVENUE $200,725

Expense Breakdown

Grants Paid $14,136

Salaries & Benefits $21,654

Fundraising Expenses $0

Program Expenses $271,572

Other Expenses $235,782

TOTAL EXPENSES $271,572

Year-over-Year Comparison

	2025	2024	Change
Revenue	$200,725	$234,337	-0.1%
Expenses	$271,572	$215,389	+0.3%
Net Income	$-70,847	$18,948	-4.7%

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

$15,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY D GEORGE	PRESIDENT	3.00	Officer Director	$0	$0	$0
JEFF LITZINGER	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
PETE HALVERSON	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN WILLADSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LUKAS MUNSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KALEN HILL	EXECUTIVE DIRECTOR	25.00	Officer	$15,000	$0	$15,000

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	$200,725	$271,572	$637,339	$-70,847
2024	$234,337	$215,389	$702,996	$18,948
2023	$231,653	$254,347	$684,058	$-22,694
2022	$278,404	$243,463	$710,642	$34,941
2021	$222,430	$231,835	$671,801	$-9,405
2020	$255,398	$245,034	$681,280	$10,364
2019	$235,708	$310,021	$670,842	$-74,313
2018	$292,084	$268,807	$745,155	$23,277

CASPER CRUSH INC