NOTTINGHAM FOREST CIVIC ASSOCIATIONINC co CREST MANAGEMENT (EIN 746076454) - 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

1965

Legal Domicile

Phone

2815790761

Tax Period

2024-01-01 to 2024-12-31

NOTTINGHAM FOREST CIVIC ASSOCIATIONINC co CREST MANAGEMENT, founded in 1965, is a small nonprofit that reported $933K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $882K left a modest 5% surplus.

Mission

CIVIC & SOCIAL WELFARE ORGANIZATIONS - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.

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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 $695,043

Investment Income $21,182

Other Revenue $216,420

TOTAL REVENUE $932,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $846,138

Other Expenses $882,110

TOTAL EXPENSES $882,110

Year-over-Year Comparison

	2024	2023	Change
Revenue	$932,645	$850,978	+0.1%
Expenses	$882,110	$823,288	+0.1%
Net Income	$50,535	$27,690	+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

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
Don Paullo	Director	1.00	Director	$0	$0	$0
Allen Hunter	Director	1.00	Director	$0	$0	$0
Samual Austin	Director	1.00	Director	$0	$0	$0
Elizabeth Dillingham	Director	1.00	Director	$0	$0	$0
Sam Nixon	Vice President	1.00	Officer Director	$0	$0	$0
Jim Aycock	Treasurer	1.00	Officer Director	$0	$0	$0
Stephanie Holcombe	President	1.00	Officer Director	$0	$0	$0
Michael Preisler	Director	1.00	Director	$0	$0	$0
Sheila Jones	Secretary	1.00	Officer Director	$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	$932,645	$882,110	$980,738	$50,535
2023	$850,978	$823,288	$924,450	$27,690
2022	$834,462	$775,099	$981,000	$59,363
2021	$812,752	$771,081	$752,546	$41,671
2020	$732,650	$684,392	$721,439	$48,258

NOTTINGHAM FOREST CIVIC ASSOCIATIONINC co CREST MANAGEMENT