THE CRCA FOUNDATION

🔒

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

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 $254K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $126K, a strong 50% 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.

Program Service Accomplishments

Program 1

Expenses: $24,693

OUTREACH TO PROVIDE EDUCATION ABOUT THE ROOFING AND WATERPROOFING INDUSTRY.

Program 2

Expenses: $102,750

SCHOLARSHIPS

🔒

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 $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

🔒

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

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