CLAUDIUS CROZET PARK INC

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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

1961

Legal Domicile

Principal Officer

KIM GUENTHER

Phone

4349965868

Tax Period

2024-01-01 to 2024-12-31

CLAUDIUS CROZET PARK INC, founded in 1961, is a small nonprofit that reported $469K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $1.8M represent 45 months of operating reserves.

Mission

TO PROMOTE THE HEALTH AND WELL BEING AND ENHANCE THE GENERAL SOCIAL, PHYSICAL AND CULTURAL WELFARE OF RESIDENTS OF THE COMMUNITY OF CROZET AND THE SURROUNDING AREA OF ALBEMARLE COUNTY, VA. SIGNIFICANT ACTIVITIES ARE TIED TO RECREATION AND PROMOION OF ARTS AND CRAFTS VIA TWICE YEARLY FESTIVAL.

Program Service Accomplishments

Program 1

Expenses: $419,580

PROVIDED ARTS & CRAFTS EXHIBITS FOR THE COMMUNITY. PROVIDED RECREATIONAL FACILITIES FOR A VARIETY OF SPORTS ACTIVITIES.

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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 $1,608

Program Service Revenue $448,201

Investment Income $12,871

Other Revenue $6,612

TOTAL REVENUE $469,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $419,580

Other Expenses $468,256

TOTAL EXPENSES $468,256

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,292	$420,980	+0.1%
Expenses	$468,256	$353,506	+0.3%
Net Income	$1,036	$67,474	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM GUENTHER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL JOHNSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAN BLEDSOE	TREASURER	2.00	Officer Director	$0	$0	$0
JOEL DENUNZIO	BOARD DIRECT	2.00	Director	$0	$0	$0
JON MIKALSON	BOARD DIRECT	2.00	Director	$0	$0	$0
GREG ODONNELL	BOARD DIRECT	2.00	Director	$0	$0	$0
DOUG RUSH	BOARD DIRECT	2.00	Director	$0	$0	$0
STEPHANIE MALLOW CORBETT	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS SYLVES	BOARD DIRECT	2.00	Director	$0	$0	$0
CHAD MITCHELL	BOARD DIRECT	2.00	Director	$0	$0	$0
SUSAN CRANDALL	BOARD DIRECT	2.00	Director	$0	$0	$0
JIMMY TEMPLE	BOARD DIRECT	2.00	Director	$0	$0	$0
JEANIE ALEXANDER	BOARD DIRECT	2.00	Director	$0	$0	$0
ANDREW SHOWALTER	BOARD DIRECT	2.00	Director	$0	$0	$0
JANE SHUTT	BOARD DIRECT	2.00	Director	$0	$0	$0
MARK SHUTT	BOARD DIRECT	2.00	Director	$0	$0	$0
MARK WYSOCKI	CO-SECRETARY	2.00	Officer 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	$469,292	$468,256	$1,762,338	$1,036
2023	$420,980	$353,506	$1,746,192	$67,474
2023	$415,638	$354,977	$1,592,014	$60,661
2022	$331,346	$415,516	$1,531,353	$-84,170
2021	$314,439	$398,975	$1,615,523	$-84,536
2020	$403,151	$392,614	$1,700,057	$10,537
2019	$495,784	$406,492	$1,663,887	$89,292
2018	$278,792	$332,298	$1,404,825	$-53,506