CRAFTSBURY SAPLINGS INC (EIN 815437437) - 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

2017

Legal Domicile

Principal Officer

NATASHEA WINTERS

Phone

8025862875

Tax Period

2023-07-01 to 2024-06-30

CRAFTSBURY SAPLINGS INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $550K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $88K, a strong 16% operating margin.

Mission

TO PROVIDE CHILDCARE TO FAMILIES IN THE GREATER CRAFTSBURY AREA, EMPHASIZING COMMUNITY COLLABORATION AND EXPLORATION OF THE NATURAL WORLD. WE VALUE AND NOURISH EACH CHILD'S INNATE WISDOM, GUIDING THEM TOAWRD LIFELONG LEARNING.

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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 $150,796

Program Service Revenue $399,227

Investment Income $0

Other Revenue $0

TOTAL REVENUE $550,023

Expense Breakdown

Grants Paid $1,472

Salaries & Benefits $369,261

Fundraising Expenses $39,337

Program Expenses $363,257

Other Expenses $91,619

TOTAL EXPENSES $462,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$550,023	$473,170	+0.2%
Expenses	$462,352	$445,126	+0.0%
Net Income	$87,671	$28,044	+2.1%

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

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

$43,366

Total Directors

$4,160

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA JACOBS	Executive Dir.	30.00	Officer	$43,366	$0	$43,366
CAREY CROZIER	Director	1.00	Director	$4,160	$0	$4,160
ANNIE MYERS	Director	1.00	Director	$0	$0	$0
LORI MATHEZ	Secretary	1.00	Officer Director	$0	$0	$0
SUSIE HOUSTON	Director	1.00	Director	$0	$0	$0
HANNAH DREISSIGACK	CHAIR	1.00	Officer Director	$0	$0	$0
EMILY SPRING	Director	1.00	Director	$0	$0	$0
NATASHEA WINTERS	Treasurer	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$550,023	$462,352	$248,910	$87,671
2023	$473,170	$445,126	$171,595	$28,044
2022	$434,870	$401,919	$149,512	$32,951
2021	$282,866	$293,401	$170,370	$-10,535
2020	$295,074	$268,764	$86,541	$26,310
2019	$227,172	$207,900	$67,742	$19,272

CRAFTSBURY SAPLINGS INC