CROCKETT MISSION (EIN 811567723) - 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

2016

Legal Domicile

Principal Officer

TAMMY FISHER

Phone

7316970316

Tax Period

2023-01-01 to 2023-12-31

CROCKETT MISSION, founded in 2016, is a small nonprofit in the Public & Societal Benefit sector that reported $218K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

CROCKETT MISSION PROVIDES FAMILIES WHO RESIDE IN CROCKETT COUNTY WITH HELP AS NEEDED. CROCKETT MISSION PROVIDES NEEDY FAMILIES WITH FOOD, HELP WITH THEIR UTILITIES & RENT, ASSISTANCE WITH FUNERAL SERVICE EXPENSE, MEDICAL EXPENSES, CLOTHING FOR FAMILIES AND FIRE VICTIMS, AND OTHER VARIOUS NEEDS OF 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 (2023)

Revenue Breakdown

Contributions & Grants $14,809

Program Service Revenue $203,445

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,570

Fundraising Expenses $0

Program Expenses $213,760

Other Expenses $144,487

TOTAL EXPENSES $224,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,254	$197,645	+0.1%
Expenses	$224,057	$191,497	+0.2%
Net Income	$-5,803	$6,148	-1.9%

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

$8,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY POSTON	SECRETARY	2.00	Director	$0	$0	$0
STACY SARTAIN	DIRECTOR	1.00	Director	$0	$0	$0
DINAH FEWELL	DIRECTOR	3.00	Director	$0	$0	$0
DONNA BEAIRD	DIRECTOR	3.00	Director	$0	$0	$0
LINDA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
DONNA NANNEY	DIRECTOR	1.00	Director	$0	$0	$0
MEL POWELL	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY FISHER	CEO	40.00	Officer	$8,250	$0	$8,250
SISSY DAVIS	CFO	40.00	Officer	$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	No data	No data	No data	No data
2023	$218,254	$224,057	$10,941	$-5,803

CROCKETT MISSION