CREST EDUCATION CENTER (EIN 823665136) - 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

DAWN O CONNOR

Phone

7142311887

Tax Period

2021-07-01 to 2022-06-30

CREST EDUCATION CENTER, founded in 2017, is a small nonprofit in the Education sector that reported $339K in total revenue in fiscal year 2021. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $462K exceeded revenue, resulting in a 36% operating deficit.

Mission

SPECIAL EDUCATION AND THERAPY

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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 (2021)

Revenue Breakdown

Contributions & Grants $180,297

Program Service Revenue $144,858

Investment Income $0

Other Revenue $14,225

TOTAL REVENUE $339,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,776

Fundraising Expenses $0

Program Expenses $408,331

Other Expenses $277,310

TOTAL EXPENSES $462,086

Year-over-Year Comparison

	2021	2020	Change
Revenue	$339,380	$286,809	+0.2%
Expenses	$462,086	$347,500	+0.3%
Net Income	$-122,706	$-60,691	+1.0%

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

$53,572

Total Directors

$53,572

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA PRADO	Treasurer	40.00	Officer Director	$53,572	$0	$53,572
DAWN O CONNOR	President & CEO	40.00	Officer Director	$0	$0	$0
ILENE HARKER	BOARD CHAIR	5.00	Director	$0	$0	$0
MALENA CLEMENTS	Vice President	40.00	Officer Director	$0	$0	$0
HARRIET HASSON	Secretary	2.00	Officer Director	$0	$0	$0
WINDELL STOUT	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIANN MINARDI	BOARD MEMBER	0.00	Director	$0	$0	$0
JANNA MOORE	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID DUCKWORTH	BOARD MEMBER	0.00	Director	$0	$0	$0
SANTIAGA AGRANOWITZ	BOARD MEMBER	0.00	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
2022	$339,380	$462,086	$140,181	$-122,706
2021	$286,809	$347,500	$262,887	$-60,691

CREST EDUCATION CENTER