KRYSTAL DAWN RETREAT

EIN: 853489653 501(c)(3) Human Services

ROCKINGHAM, NC

Total Revenue
$126,662
Total Expenses
$43,466
Total Assets
$108,711
Net Assets
$108,711
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
NC
Principal Officer
BARBARA McCAULEY
Phone
8044775319
Tax Period
2023-01-01 to 2023-12-31

KRYSTAL DAWN RETREAT, founded in 2022, is a small nonprofit in the Human Services sector that reported $127K in total revenue in fiscal year 2023. The organization ran a surplus of $83K, a strong 66% operating margin.

Mission

To provide a place where Disabled Children can come and horseback ride and play with various Pet Animals

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $126,662
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $126,662

Expense Breakdown

Grants Paid $36,926
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $33,266
Other Expenses $6,540
TOTAL EXPENSES $43,466

Year-over-Year Comparison

2023 2022 Change
Revenue $126,662 N/A N/A
Expenses $43,466 N/A N/A
Net Income $83,196 $0 N/A
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

Sign In

Governance

Voting Members
N/A
Independent Members
N/A
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEO AND BARBARA McCAULEY OWNER 8.00
Officer
$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
2023 $126,662 $43,466 $108,711 $83,196
Explore More Nonprofits
→Top 100 Nonprofits in North Carolina →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare KRYSTAL DAWN RETREAT with other nonprofits in North Carolina and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.