THE CRCA FOUNDATION (EIN 822888590) - 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

LINDA MCHUGH

Phone

7084493340

Tax Period

2023-01-01 to 2023-12-31

THE CRCA FOUNDATION, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $103K in total revenue in fiscal year 2020. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 41% operating margin.

Mission

TO ADVANCE AND SUPPORT THE CONSTRUCTION, ROOFING AND WATERPROOFING INDUSTRY IN THE CHICAGO AREA THROUGH FUNDING AND SUPPORT OF PHILANTHROPIC CAUSES, RESEARCH AND EDUCATION.

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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 $230,546

Program Service Revenue $0

Investment Income $23,100

Other Revenue $0

TOTAL REVENUE $253,646

Expense Breakdown

Grants Paid $104,078

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $127,443

Other Expenses $23,365

TOTAL EXPENSES $127,443

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,646	$303,258	-0.2%
Expenses	$127,443	$106,983	+0.2%
Net Income	$126,203	$196,275	-0.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY WORMLEY	CHAIRMAN	0.80	Officer Director	$0	$0	$0
TONY ROQUE	TREASURER	0.80	Officer Director	$0	$0	$0
DAVE LISSON	SECRETARY	0.80	Officer Director	$0	$0	$0
TRENT COTNEY	TRUSTEE	0.80	Director	$0	$0	$0
JENNIFER HOLSINGER	TRUSTEE	0.80	Director	$0	$0	$0
ROD PETRICK	TRUSTEE	0.80	Director	$0	$0	$0
GEORGE PATTERSON	TRUSTEE	0.80	Director	$0	$0	$0
LINDA MCHUGH	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$0	$0
JESSICA ROQUE	ADMINISTRATOR	0.10	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	No data	No data	No data	No data
2023	$253,646	$127,443	$874,504	$126,203
2022	$303,258	$106,983	$696,977	$196,275
2021	$306,013	$83,233	$612,777	$222,780
2020	$103,493	$61,492	$294,021	$42,001

THE CRCA FOUNDATION