CROCKETT COMMUNITY FOUNDATION (EIN 680348673) - 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

1994

Legal Domicile

Principal Officer

CHARLES SPOON

Phone

5107879708

Tax Period

2024-07-01 to 2025-06-30

CROCKETT COMMUNITY FOUNDATION, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $747K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $170K, a strong 23% operating margin.

Mission

TO PROMOTE AND IMPROVE THE QUALITY OF LIFE IN THE CITY OF CROCKETT, CALIFORNIA

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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 $746,423

Program Service Revenue $0

Investment Income $105

Other Revenue $0

TOTAL REVENUE $746,528

Expense Breakdown

Grants Paid $455,847

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $517,132

Other Expenses $120,272

TOTAL EXPENSES $576,119

Year-over-Year Comparison

	2024	2023	Change
Revenue	$746,528	$800,160	-0.1%
Expenses	$576,119	$640,828	-0.1%
Net Income	$170,409	$159,332	+0.1%

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
MARY WAIS	CHAIRPERSON	2.00	Director	$0	$0	$0
PAUL BYER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES SPOON	DIRECTOR	2.00	Officer Director	$0	$0	$0
ERIC LAMOTHE	TREASURER	2.00	Officer	$0	$0	$0
CHRISTOPHER SPINNER	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ERIN MULLEN-BROSNAN	SECRETARY	2.00	Officer	$0	$0	$0
BRIAN MONTGOMERY	PRESIDENT	1.00	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
2025	$746,528	$576,119	$1,256,263	$170,409
2024	$800,160	$640,828	$1,154,516	$159,332
2023	$1,974,550	$505,526	$13,498,383	$1,469,024
2023	$779,205	$421,099	$995,184	$358,106
2022	$2,647,509	$776,371	$11,969,035	$1,871,138
2021	$926,917	$336,614	$13,990,346	$590,303
2020	$861,377	$410,408	$10,510,970	$450,969
2019	$1,457,676	$622,812	$9,562,913	$834,864
2018	$1,938,143	$444,283	$9,077,611	$1,493,860

CROCKETT COMMUNITY FOUNDATION