CRAMER CREEK SCHOOLS (EIN 562645643) - 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

2008

Legal Domicile

Phone

5054256057

Tax Period

2018-09-01 to 2019-08-31

CRAMER CREEK SCHOOLS, founded in 2008, is a small nonprofit that reported $258K in total revenue in fiscal year 2018.

Mission

PROVIDE SCHOOLING FOR TROUBLED YOUTH.

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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 (2018)

Revenue Breakdown

Contributions & Grants $67,861

Program Service Revenue $0

Investment Income $0

Other Revenue $189,648

TOTAL REVENUE $257,509

Expense Breakdown

Grants Paid $80,043

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $154,051

Other Expenses $200,339

TOTAL EXPENSES $280,382

Year-over-Year Comparison

	2018	2017	Change
Revenue	$257,509	N/A	N/A
Expenses	$280,382	N/A	N/A
Net Income	$-22,873	N/A	N/A

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

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
CAROL MCKAY	Director	2.00	Director	$0	$0	$0
DAVID COCKRAN	Director	2.00	Director	$0	$0	$0
DIONNE BAGSBY	Director	2.00	Director	$0	$0	$0
ISIDRO ESQUIBEL	Director	2.00	Director	$0	$0	$0
JOHN MCKAY	Director	2.00	Director	$0	$0	$0
MARCIA BRENDEN	Director	2.00	Director	$0	$0	$0
PEGGY ROBERTSON	Director	2.00	Director	$0	$0	$0
RON VIGIL	Director	2.00	Director	$0	$0	$0
WILLIAM MCKAY	Director	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
2019	$257,509	$280,382	No data	$-22,873
2019	$1,262,943	$1,238,810	$130,025	$24,133

CRAMER CREEK SCHOOLS