SIDNEY & PHYLLIS KRYSTAL FOUNDATION

EIN: 821981007 501(c)(3) Education

LAFAYETTE, CO

Total Revenue
$113,016
Total Expenses
$196,158
Total Assets
$943,176
Net Assets
$943,176
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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
CO
Principal Officer
ANNA-MICHELLE SMITH
Phone
3033515353
Tax Period
2019-01-01 to 2019-12-31

SIDNEY & PHYLLIS KRYSTAL FOUNDATION, founded in 2017, is a small nonprofit in the Education sector that reported $113K in total revenue in fiscal year 2019. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $196K exceeded revenue, resulting in a 74% operating deficit.

Mission

DEVELOPING THE LIVES OF YOUNG PEOPLE AROUND THE WORLD.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $112,712
Other Revenue $304
TOTAL REVENUE $113,016

Expense Breakdown

Grants Paid $30,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $113,078
Other Expenses $166,158
TOTAL EXPENSES $196,158

Year-over-Year Comparison

2019 2018 Change
Revenue $113,016 $986,029 -0.9%
Expenses $196,158 $21,098 +8.3%
Net Income $-83,142 $964,931 -1.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNA-MICHELLE SMITH EXECUTIVE DI 6.00
Officer Director
$0 $0 $0
TIM SMITH TRUSTEE 0.10
Director
$0 $0 $0
MICHAEL TRACY SECRETARY 0.50
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
2019 $113,016 $196,158 $943,176 $-83,142
2018 $986,029 $21,098 $793,119 $964,931
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