CRESTVIEW RECREATION ASSOCIATION INC

EIN: 510081707

WILMINGTON, DE

Total Revenue
$168,524
Total Expenses
$153,332
Total Assets
$653,615
Net Assets
$413,476
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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
1955
Legal Domicile
DE
Principal Officer
JEN HORNEY
Phone
3024776935
Tax Period
2023-11-01 to 2024-10-31

CRESTVIEW RECREATION ASSOCIATION INC, founded in 1955, is a small nonprofit that reported $169K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $153K left a modest 9% surplus.

Mission

COMMUNITY POOL

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $168,524
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $168,524

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $153,332
TOTAL EXPENSES $153,332

Year-over-Year Comparison

2023 2022 Change
Revenue $168,524 $147,587 +0.1%
Expenses $153,332 $141,686 +0.1%
Net Income $15,192 $5,901 +1.6%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
40

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISSY KILPATRICK PRESIDENT 2.00
Director
$0 $0 $0
JEN HORNEY TREASURER 2.00
Director
$0 $0 $0
MICHELLE FILLIOE MEMBERSHIP 2.00
Director
$0 $0 $0
CHRIS CASTELLI VICE PRESIDENT 2.00
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
2024 $168,524 $153,332 $653,615 $15,192
2023 $147,587 $141,686 $657,100 $5,901
2022 $141,129 $142,197 $658,399 $-1,068
2021 $176,281 $124,582 $655,246 $51,699
2020 $104,221 $93,388 $610,886 $10,833
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