CRITTENTON PROPERTIES 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

1996

Legal Domicile

Principal Officer

AMY BACCELLIERE

Phone

3042427060

Tax Period

2024-07-01 to 2025-06-30

CRITTENTON PROPERTIES INC, founded in 1996, is a micro nonprofit that reported $52K in total revenue in fiscal year 2024. Expenses of $87K exceeded revenue, resulting in a 67% operating deficit.

Mission

CRITTENTON PROPERTIES, INC'S PRIMARY MISSION IS TO HOLD TITLE TO REAL ESTATE UTILIZED BY THE RELATED NONPROFIT CRITTENTON CORPORATIONS FOR THEIR EXEMPT PURPOSES. THIS IS SO THAT THEY CAN PROVIDE THE HIGHEST STANDARD OF CARE FOR BEHAVIORAL HEALTH, MATERNITY, AND CHILDCARE SERVICES TO ALL THE FAMILIES THEY SERVE.

Program Service Accomplishments

Program 1

CRITTENTON PROPERTIES INC. EXEMPT PURPOSE ACHIEVEMENT IS TO HOLD REAL PROPERTY, UTILIZED BY THE RELATED NON-PROFIT CRITTENTON ORGANIZATIONS, SO THAT THOSE ORGANIZATIONS CAN PROVIDE THE HIGHEST...

CRITTENTON PROPERTIES INC. EXEMPT PURPOSE ACHIEVEMENT IS TO HOLD REAL PROPERTY, UTILIZED BY THE RELATED NON-PROFIT CRITTENTON ORGANIZATIONS, SO THAT THOSE ORGANIZATIONS CAN PROVIDE THE HIGHEST QUALITY OF BEHAVIORAL HEALTH, MATERNITY, AND CHILDCARE SERVICES TO ALL THE FAMILIES THEY SERVE.

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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 $0

Program Service Revenue $52,331

Investment Income $0

Other Revenue $0

TOTAL REVENUE $52,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $87,317

TOTAL EXPENSES $87,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$52,331	$49,753	+0.1%
Expenses	$87,317	$96,622	-0.1%
Net Income	$-34,986	$-46,869	-0.3%

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

$238,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD GEORGE III	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMMY J POPPE	VICE- PRESIDENT	1.00	Officer Director	$0	$0	$0
NATHAN MOYER	TREASURER	1.00	Officer Director	$0	$0	$0
BANFORD EXLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BERNIE ALBERTINI	DIRECTOR	1.00	Director	$0	$0	$0
LOGAN CARLISLE	DIRECTOR	1.00	Director	$0	$0	$0
MISSY GLESSNER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY KAISER	DIRECTOR	1.00	Director	$0	$0	$0
MARC KELLY	DIRECTOR	1.00	Director	$0	$0	$0
RON MARLING	DIRECTOR	1.00	Director	$0	$0	$0
AMY BACCELLIERE	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$0	$110,529
DR ASHLEIGH PARKER	PRESIDENT & CHIEF EXECUTIV	40.00	Officer	$0	$0	$127,608

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	$52,331	$87,317	$1,242,483	$-34,986
2024	$49,753	$96,622	$1,239,141	$-46,869
2023	$66,599	$80,537	$1,209,664	$-13,938
2022	$44,502	$58,666	$1,122,329	$-14,164
2021	$43,154	$58,975	$858,019	$-15,821
2020	$41,535	$61,087	$705,575	$-19,552
2019	$43,415	$63,306	$751,137	$-19,891