CRYSTAL RIVER EAGLES AERIE 4272 (EIN 593194858) - 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

2007

Legal Domicile

Principal Officer

SHERYL M STONE

Phone

3526280914

Tax Period

2024-06-01 to 2025-05-31

CRYSTAL RIVER EAGLES AERIE 4272, founded in 2007, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024.

Mission

PROVIDE FOR MISCELLANEOUS CHARITABLE ORGANIZATIONS

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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 $1,604,157

Program Service Revenue $0

Investment Income $11,253

Other Revenue $0

TOTAL REVENUE $1,615,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,464

Fundraising Expenses $0

Other Expenses $1,466,998

TOTAL EXPENSES $1,584,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,615,410	$1,556,143	+0.0%
Expenses	$1,584,462	$1,466,485	+0.1%
Net Income	$30,948	$89,658	-0.7%

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

1144

Independent Members

1144

Employees

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

$30,446

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL M STONE	SECRETARY	10.00	Officer	$30,446	$0	$30,446
IVAN O BRENT	INSIDE GUARD	N/A	Director	$0	$0	$0
CAL BRIGHT	TRUSTEE CHAR	N/A	Director	$0	$0	$0
DEBBIE BRIGHT	TRUSTEE	N/A	Director	$0	$0	$0
OWEN D FULLER	TRUSTEE	N/A	Director	$0	$0	$0
RICHARD E HUTCHINS	WORTHY CHAPL	N/A	Director	$0	$0	$0
CLAYTON D SCOTT	TRUSTEE	N/A	Director	$0	$0	$0
BRIAN K SEGGERTY	TRUSTEE	N/A	Director	$0	$0	$0
BOB TOMPKINS	WORTHY CONDU	N/A	Director	$0	$0	$0
WILLIAM J BOUDREAU	JR PAST WORT	N/A	Officer	$0	$0	$0
CRYSTAL L HENNEN	TREASURER	N/A	Officer	$0	$0	$0
CHARLES MONAHAN	WORTHY PRESI	N/A	Officer	$0	$0	$0
WILLIAM RIES	VICE-PRESIDE	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
2025	$1,615,410	$1,584,462	$1,771,143	$30,948
2024	$1,556,143	$1,466,485	$1,736,690	$89,658
2023	$988,072	$904,161	$1,701,859	$83,911
2022	$746,255	$353,292	$1,680,900	$392,963
2021	$444,741	$295,814	$1,287,937	$148,927
2020	$315,240	$255,262	$1,139,010	$59,978
2019	$338,063	$266,559	$1,079,032	$71,504

CRYSTAL RIVER EAGLES AERIE 4272