CRAIGHEAD INSTITUTE (EIN 520810968) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

F LANCE CRAIGHEAD

Phone

4065858705

Tax Period

2021-01-01 to 2021-12-31

CRAIGHEAD INSTITUTE, founded in 1964, is a micro nonprofit that reported $87K in total revenue in fiscal year 2021. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $80K left a modest 8% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO MAINTAIN HEALTHY POPULATIONS OF NATIVE PLANTS, WILDLIFE, AND PEOPLE AS PART OF SUSTAINABLE, FUNCTIONING ECOSYSTEMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $85,768

Program Service Revenue $0

Investment Income $1,291

Other Revenue $0

TOTAL REVENUE $87,059

Expense Breakdown

Grants Paid $12,451

Salaries & Benefits $31,257

Fundraising Expenses $0

Program Expenses $54,176

Other Expenses $36,076

TOTAL EXPENSES $79,784

Year-over-Year Comparison

	2021	2020	Change
Revenue	$87,059	$56,268	+0.5%
Expenses	$79,784	$79,516	+0.0%
Net Income	$7,275	$-23,248	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$12,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
F LANCE CRAIGHEAD	EXECUTIVE DI	10.00	Officer	$12,500	$0	$12,500
TOM FIDDAMAN	DIRECTOR	N/A	Director	$0	$0	$0
ELDON J SPENCER JR	DIRECTOR	N/A	Director	$0	$0	$0
TONY THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
GARY GANNON	PRESIDENT	N/A	Officer	$0	$0	$0
KENT MADIN	SECRETARY/TR	N/A	Officer	$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
2021	$87,059	$79,784	$106,685	$7,275
2020	$56,268	$79,516	$99,693	$-23,248
2019	$49,050	$104,706	$122,416	$-55,656
2018	$83,539	$107,578	$178,491	$-24,039

CRAIGHEAD INSTITUTE