CRYSTAL BALL FOUNDATION OF ODESSA (EIN 510156953) - 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

2017

Legal Domicile

Principal Officer

SONDRA EOFF

Phone

4326531245

Tax Period

2024-03-01 to 2025-02-28

CRYSTAL BALL FOUNDATION OF ODESSA, founded in 2017, is a micro nonprofit in the Health Care sector that reported $35K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $63K exceeded revenue, resulting in a 79% operating deficit.

Mission

TO RAISE FUNDING FOR THE SPECIAL NEEDS OF THE PERMIAN BASIN REHAB CENTER.

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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 $25,895

Program Service Revenue $0

Investment Income $3,191

Other Revenue $5,831

TOTAL REVENUE $34,917

Expense Breakdown

Grants Paid $52,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $61,019

Other Expenses $10,523

TOTAL EXPENSES $62,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,917	$63,247	-0.4%
Expenses	$62,673	$63,480	0.0%
Net Income	$-27,756	$-233	+118.1%

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
JACQUI GORE	PRESIDENT	1.00	Officer	$0	$0	$0
HEATHER GRIMES	TREASURER	1.00	Officer	$0	$0	$0
LISA HILL	SECRETARY	1.00	Officer	$0	$0	$0
NANCY BOHANNAN	PRESIDENT ELECT	1.00	Officer	$0	$0	$0
CRISTY BATTE	BOARD MEMBER	1.00	Officer	$0	$0	$0
AUTUMN BOHANNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY BATES	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH BRANUM	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA BROWER	BOARD MEMBER	1.00	Director	$0	$0	$0
BAYLIE CASTILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE DICKERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTINA GIL	BOARD MEMBER	1.00	Director	$0	$0	$0
KENDALL GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEE GROVES	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA HASTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TATUM FULLBRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARA HOBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER HUTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ELISE HUTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MALLORY LANGFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELBY LANDGRAF	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW MARSHALL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON PRADON	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE SANDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA SUTTON HOUSEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEE THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA TSCHAUNER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE WATZL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE WRIGHT	BOARD MEMBER	1.00	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	$34,917	$62,673	$164,148	$-27,756
2024	$63,247	$63,480	$191,730	$-233
2023	$-26,982	$6,411	$191,963	$-33,393
2022	$93,100	$111,132	$161,477	$-18,032
2021	$42,279	$55,999	$210,107	$-13,720
2020	$38,987	$86,065	$193,229	$-47,078
2019	$64,064	$59,392	$240,306	$4,672

CRYSTAL BALL FOUNDATION OF ODESSA