CROCKETT RESOURCE CENTER FOR INDEPENDENT LIVING INC (EIN 751976875) - 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

1985

Legal Domicile

Principal Officer

SARA MINTON

Phone

9365442811

Tax Period

2023-10-01 to 2024-09-30

CROCKETT RESOURCE CENTER FOR INDEPENDENT LIVING INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ASSIST PEOPLE WITH DISABILITIES REALIZE FULL INTEGRATION AND INDEPENDENCE, NO MATTER HOW SIGNIFICANT THEIR DISABILITIES, AND GAIN FULL CONSUMER CONTROL OVER SERVICES AND SUPPORTS NECESSARY FOR LIVING INDEPENDENTLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,828,003

Program Service Revenue $0

Investment Income $37

Other Revenue $0

TOTAL REVENUE $1,828,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,121,017

Fundraising Expenses $0

Program Expenses $1,647,461

Other Expenses $731,763

TOTAL EXPENSES $1,852,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,828,040	$1,659,943	+0.1%
Expenses	$1,852,780	$1,327,058	+0.4%
Net Income	$-24,740	$332,885	-1.1%

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

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
PAM MCDONALD	PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG GUNNELS	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
GLORIA HOLLINGSWORTH	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
LUE KOLSTAD STEVENER	DIRECTOR	1.00	Director	$0	$0	$0
MARY KILLOUGH	CFO	40.00	Highest	$78,634	$0	$78,634
SARA MINTON	EXECUTIVE DIRECTOR	40.00	Highest	$113,633	$0	$113,633

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	$1,828,040	$1,852,780	$530,818	$-24,740
2023	$1,659,943	$1,327,058	$499,033	$332,885
2022	$1,925,517	$2,066,083	$229,710	$-140,566
2021	$1,842,845	$1,847,030	$401,471	$-4,185
2020	$1,728,411	$1,922,733	$571,544	$-194,322
2019	$1,345,541	$1,416,050	$401,143	$-70,509
2018	$1,259,983	$1,298,767	$339,982	$-38,784

CROCKETT RESOURCE CENTER FOR INDEPENDENT LIVING INC