CRC Retreat Partners Inc (EIN 680658686) - 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

Deacon Tim North

Phone

2813371312

Tax Period

2025-01-01 to 2025-12-31

CRC Retreat Partners Inc, founded in 2007, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2025. The organization ran a surplus of $316K, a strong 19% operating margin.

Mission

The Christian Renewal Center, owned by the Archdiocese of Galveston-Houston and operated by CRC Partners, Inc., is listed in the Official Catholic Directory as a Retreat Center that sponsors and holds Christian retreats.

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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 (2025)

Revenue Breakdown

Contributions & Grants $550,870

Program Service Revenue $1,061,024

Investment Income $37,115

Other Revenue $1,885

TOTAL REVENUE $1,650,894

Expense Breakdown

Grants Paid $398,852

Salaries & Benefits $570,419

Fundraising Expenses $18,114

Program Expenses $1,240,805

Other Expenses $365,795

TOTAL EXPENSES $1,335,066

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,650,894	$1,667,315	0.0%
Expenses	$1,335,066	$1,753,260	-0.2%
Net Income	$315,828	$-85,945	-4.7%

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

Independent Members

Employees

Volunteers

230

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

$100,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deacon Tim North	President	2.00	Officer Director	$0	$0	$0
John Warner	Past President to 4/30/25	1.00	Officer Director	$0	$0	$0
Mark Sebald	Vice President	2.00	Officer Director	$0	$0	$0
Charla Pratt	Secretary	2.00	Officer Director	$0	$0	$0
Chrissi Crawford	Director	1.00	Director	$0	$0	$0
Sharon Harilek	Director	1.00	Director	$0	$0	$0
Kay Hoffman	Director	1.00	Director	$0	$0	$0
Irene Holland	Director	1.00	Director	$0	$0	$0
Frank Pistone	Director	1.00	Director	$0	$0	$0
Tami Prangle	Director	1.00	Director	$0	$0	$0
Kimberly Brown	Executive Director	60.00	Officer	$76,332	$23,992	$100,324

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	$1,650,894	$1,335,066	$984,313	$315,828
2024	$1,667,315	$1,753,260	$707,634	$-85,945
2023	$1,474,184	$1,406,113	$754,178	$68,071
2022	$1,114,130	$965,843	$671,419	$148,287
2021	$830,173	$566,200	$489,032	$263,973
2020	$627,801	$755,607	$327,537	$-127,806
2019	$1,376,236	$1,312,130	$483,716	$64,106
2018	$1,007,799	$1,106,599	$386,218	$-98,800

CRC Retreat Partners Inc