CROMARTIE GROUP HOME INC (EIN 590311514) - 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

1981

Legal Domicile

Principal Officer

GWENVANETTE CROMARTIE DIRECTOR

Phone

3056216324

Tax Period

2024-01-01 to 2024-12-31

CROMARTIE GROUP HOME INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $2.1M left a modest 4% surplus.

Mission

PROVIDE TRAINING AND COMFORT TO THE MENTALLY AND SOCIALLY CHALLENGED.

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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 $2,158,311

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,158,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,307,180

Fundraising Expenses $0

Program Expenses $2,075,930

Other Expenses $768,750

TOTAL EXPENSES $2,075,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,158,311	$2,636,837	-0.2%
Expenses	$2,075,930	$2,134,238	0.0%
Net Income	$82,381	$502,599	-0.8%

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

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
GWENVANETTE CROMARTIE	PRESIDENT	60.00	Officer Director	$0	$0	$0
CHIMERE CROMARTIE NESBITT	OFFICE ADMINISTRATOR	20.00	Officer	$0	$0	$0
SHINIKA BURTH	VOLUNTEER	0.00	Officer	$0	$0	$0
TERRELL BUSH	VOLUNTEER	0.00	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
2024	$2,158,311	$2,075,930	$640,966	$82,381
2023	$2,636,837	$2,134,238	$757,984	$502,599
2022	$1,916,007	$1,638,417	$920,436	$277,590
2021	$1,181,739	$1,194,675	$171,997	$-12,936
2020	$1,137,345	$1,119,740	$95,059	$17,605
2019	$1,367,546	$1,143,875	$161,275	$223,671
2018	$1,218,656	$1,160,390	$38,111	$58,266

CROMARTIE GROUP HOME INC