Crockett Residential Development C… - Form 990 Financial Data

🔒

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

1991

Legal Domicile

Principal Officer

Kristie Hammonds

Phone

4234673600

Tax Period

2022-07-01 to 2023-06-30

Crockett Residential Development Corporation, founded in 1991, is a micro nonprofit in the Mental Health sector that reported $86K in total revenue in fiscal year 2022. Revenue fell 70% from the prior year — a significant decline worth monitoring.

Mission

Semi-Independent Living Apartment Project that consists of 10 Units for Chronic Mentally Ill Adults that is subsidized by the U.S. Department of Housing and Urban Development.

Program Service Accomplishments

Program 1

Expenses: $85,165 Revenue: $85,795

Expenses - Administrative - 5,434, Utilities - 14,696, Operating Maintenance - 15,044, Taxes Insuance - 3,475, Interest - 15,491, Depreciation - 31,025. Revenue - Rent - 85,795, Contribution - 1

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $85,795

Investment Income $1

Other Revenue $0

TOTAL REVENUE $85,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,165

Other Expenses $91,296

TOTAL EXPENSES $91,296

Year-over-Year Comparison

	2022	2021	Change
Revenue	$85,796	$284,346	-0.7%
Expenses	$91,296	$79,019	+0.2%
Net Income	$-5,500	$205,327	-1.0%

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

N/A

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
Sherri Feathers	Board Member	N/A	Director	$0	$0	$0
Eric Greene	Board Member	N/A	Director	$0	$0	$0
Tim Perry	Board Member	N/A	Director	$0	$0	$0
Kimberly Trantham	Board Member	N/A	Director	$0	$0	$0
Kristie Hammonds	President	N/A	Officer	$0	$0	$0
Virginia Ginger Naseri	Vice President	N/A	Officer	$0	$0	$0
Diane Bowen	Secretary	N/A	Officer	$0	$0	$0
Rachel Parsons	Treasurer	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
2023	$85,796	$91,296	$198,147	$-5,500
2022	$284,346	$79,019	$225,795	$205,327

Crockett Residential Development Corporation