THE CRYSTAL CHARITY BALL (EIN 756035893) - 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

1952

Legal Domicile

Principal Officer

MARY ANN VACILEK

Phone

2145265868

Tax Period

2024-01-01 to 2024-12-31

THE CRYSTAL CHARITY BALL, founded in 1952, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $9.4M in total revenue in fiscal year 2024. Expenses of $9.0M left a modest 5% surplus.

Mission

TO SUPPORT CHARITABLE, RELIGIOUS, OR EDUCATIONAL ORGANIZATIONS IN DALLAS COUNTY, TEXAS WHICH ARE PRIMARILY CONCERNED WITH OR FOR THE CARE, DEVELOPMENT OR WELFARE FOR CHILDREN.

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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 $9,080,229

Program Service Revenue $0

Investment Income $694,759

Other Revenue $-334,979

TOTAL REVENUE $9,440,009

Expense Breakdown

Grants Paid $6,371,165

Salaries & Benefits $418,791

Fundraising Expenses $1,959,770

Program Expenses $6,738,403

Other Expenses $2,195,621

TOTAL EXPENSES $8,985,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,440,009	$8,897,679	+0.1%
Expenses	$8,985,577	$8,151,123	+0.1%
Net Income	$454,432	$746,556	-0.4%

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

100

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
ANGIE KADESKY	PAST BALL CHAIRMAN	0.10	Director	$0	$0	$0
CHERYL JOYNER	CHAIRMAN	40.00	Officer Director	$0	$0	$0
MARY MARTHA PICKENS	CHAIRMAN-ELECT	5.00	Officer Director	$0	$0	$0
ANNE BESSER	SECRETARY	0.50	Officer Director	$0	$0	$0
PATTY LEYENDECKER	TREASURER	0.50	Officer Director	$0	$0	$0
LESLIE DIERS	MEMBER-AT-LARGE	0.25	Director	$0	$0	$0
CYNTHIA E ETHEL	OFFICE MANAGER	40.00	Highest	$134,725	$11,834	$146,559
BEVIN SHAW	DESIGNER	35.00	Highest	$114,473	$8,206	$122,679
MARY ANN VACILEK	CONTROLLER	40.00	Highest	$123,006	$6,248	$129,254

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	$9,440,009	$8,985,577	$46,063,430	$454,432
2023	$8,897,679	$8,151,123	$41,554,194	$746,556
2022	$8,327,414	$8,835,260	$36,785,651	$-507,846
2021	$8,837,838	$4,643,198	$41,414,628	$4,194,640
2020	$7,177,136	$6,669,843	$34,783,418	$507,293
2019	$8,504,285	$5,672,897	$30,462,644	$2,831,388

THE CRYSTAL CHARITY BALL