FLORENCE CRITTENTON HOME AND SERVICES FOUNDATION INC (EIN 810446971) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1900

Legal Domicile

Principal Officer

JIM CARNEY

Phone

4064426950

Tax Period

2023-07-01 to 2024-06-30

FLORENCE CRITTENTON HOME AND SERVICES FOUNDATION INC, founded in 1900, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 3204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 86% operating margin.

Mission

TO FUND AND SUPPORT THE OPERATIONS OF THE FLORENCE CRITTENTON HOME AND SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $2,137,692

Other Revenue $0

TOTAL REVENUE $2,137,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,217

Other Expenses $294,774

TOTAL EXPENSES $294,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,137,692	$64,697	+32.0%
Expenses	$294,774	$56,982	+4.2%
Net Income	$1,842,918	$7,715	+237.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$74,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH CORBALLY	PRESIDENT	0.10	Officer Director	$0	$0	$0
RON WATERMAN	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
JIM CARNEY	TREASURER	0.10	Officer Director	$0	$0	$0
LISA NELSON	SECRETARY	0.10	Officer Director	$0	$0	$0
DIDI PECCIA	DIRECTOR	0.10	Director	$0	$0	$0
CARRIE KREPPS	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$74,687

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	No data	No data	No data	No data
2024	$2,137,692	$294,774	$3,007,116	$1,842,918
2023	$64,697	$56,982	$1,217,815	$7,715
2022	$1,210,375	$1,208,851	$1,157,323	$1,524
2021	$134,536	$55,532	$1,357,692	$79,004
2020	$36,054	$56,313	$1,184,005	$-20,259
2019	$97,076	$61,037	$1,170,060	$36,039
2018	$110,794	$99,401	$1,108,318	$11,393

FLORENCE CRITTENTON HOME AND SERVICES FOUNDATION INC