CROOKED FOREST INSTITUTE (EIN 883611193) - 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

2022

Legal Domicile

Principal Officer

HOLLY NOONAN

Phone

2079759442

Tax Period

2024-01-01 to 2024-12-31

CROOKED FOREST INSTITUTE, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $210K in total revenue in fiscal year 2024. Revenue surged 2117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 96% operating margin.

Mission

WE DESIGN, BUILD AND PROPAGATE RESILIENCY NEIGHBORHOODS FOR LOW-INCOME AND SENSITIVE PEOPLE IN A WAY THAT LEADS TO HOME OWNERSHIP, FOOD SOVEREIGNTY, VIBRANT HEALTH AND LIBERATION FROM ENVIRONMENTAL AND ECONOMIC INJUSTICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $209,785

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $467

Program Expenses $7,892

Other Expenses $9,112

TOTAL EXPENSES $9,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,785	$9,462	+21.2%
Expenses	$9,112	$7,211	+0.3%
Net Income	$200,673	$2,251	+88.1%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH KENNEDY	PRESIDENT	10.00	Officer Director	$0	$0	$0
HOLLY NOONAN	ACTING EXEC	35.00	Officer Director	$0	$0	$0
KIM RYAN	SECRETARY	2.00	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
2024	$209,785	$9,112	$292,973	$200,673

CROOKED FOREST INSTITUTE