Concerned Resource & Environmental Workers (EIN 770374392) - 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

Phone

8056498847

Tax Period

2024-01-01 to 2024-12-31

Concerned Resource & Environmental Workers, founded in 1994, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

C.R.E.W. is an environmentally oriented leadership, employment, and education program for young people from Kindergarten to age 26

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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 $882,457

Program Service Revenue $476,363

Investment Income $6,864

Other Revenue $-15,310

TOTAL REVENUE $1,350,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $920,072

Fundraising Expenses $84,636

Program Expenses $1,119,675

Other Expenses $408,742

TOTAL EXPENSES $1,328,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,350,374	$1,094,617	+0.2%
Expenses	$1,328,814	$1,090,110	+0.2%
Net Income	$21,560	$4,507	+3.8%

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

Employees

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
Michelle Henson	Director	3.00	Director	$0	$0	$0
Mary Bergen	Secretary	3.00	Officer Director	$0	$0	$0
Laura Ciontea	Treasurer	3.00	Officer Director	$0	$0	$0
Sandy Buechley	President	2.00	Officer Director	$0	$0	$0
Bill Brothers	Director	2.00	Director	$0	$0	$0
Becky Beckett	Director	2.00	Director	$0	$0	$0
Bill Slaughter	Director	2.00	Director	$0	$0	$0
Atticus Reyes	Director	2.00	Director	$0	$0	$0
John McNeil	Vice President	2.00	Director	$0	$0	$0
Peter Deneen	Director	2.00	Director	$0	$0	$0
Roger McDivitt	Director	2.00	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	$1,350,374	$1,328,814	$872,308	$21,560
2023	$1,094,617	$1,090,110	$840,315	$4,507
2022	$1,252,250	$939,520	$828,435	$312,730
2021	$934,690	$684,526	$505,530	$250,164
2020	$509,397	$562,412	$260,361	$-53,015

Concerned Resource & Environmental Workers