Iredell County Crosby Scholars Community Partnership (EIN 474195074) - 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

2015

Legal Domicile

Phone

7048735005

Tax Period

2023-01-01 to 2023-12-31

Iredell County Crosby Scholars Community Partnership, founded in 2015, is a small nonprofit in the Education sector that reported $539K in total revenue in fiscal year 2023. Expenses of $602K exceeded revenue, resulting in a 12% operating deficit.

Mission

Assist public middle and high school students in Iredell County in preparing for college enrollment.

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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 $544,611

Program Service Revenue $0

Investment Income $0

Other Revenue $-5,740

TOTAL REVENUE $538,871

Expense Breakdown

Grants Paid $60,464

Salaries & Benefits $379,758

Fundraising Expenses $51,928

Program Expenses $375,018

Other Expenses $162,265

TOTAL EXPENSES $602,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$538,871	$505,034	+0.1%
Expenses	$602,487	$520,074	+0.2%
Net Income	$-63,616	$-15,040	+3.2%

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

170

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

$426,235

Total Directors

$480,499

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR, EX-OFFICIO	1.0	Director	$0	$53,367	$480,499
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR, EX-OFFICIO	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR, SECRETARY	1.0	Officer	$0	$0	$0
N/A	DIRECTOR, TREASURER	1.0	Officer	$0	$70,934	$333,226
N/A	DIRECTOR, CHAIR	1.0	Officer	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	40.0	Officer	$73,738	$19,271	$93,009

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	No data	No data	No data	No data
2023	$538,871	$602,487	$196,854	$-63,616
2022	$505,034	$520,074	$250,839	$-15,040
2021	$421,089	$432,109	$249,731	$-11,020
2020	$430,766	$414,546	$265,565	$16,220
2019	$456,242	$366,214	$234,438	$90,028
2018	$342,520	$332,377	$121,838	$10,143

Iredell County Crosby Scholars Community Partnership