CRYSTAL CREEK RANCH

EIN: 900890816 501(c)(3) Human Services

Eminence, MO

Total Revenue
$42,873
Total Expenses
$73,532
Total Assets
$80,265
Net Assets
$79,843
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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
2012
Legal Domicile
MO
Principal Officer
BILL BYRNE
Phone
4713314505
Tax Period
2025-01-01 to 2025-12-31

CRYSTAL CREEK RANCH, founded in 2012, is a micro nonprofit in the Human Services sector that reported $43K in total revenue in fiscal year 2025. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $74K exceeded revenue, resulting in a 72% operating deficit.

Mission

CHARITABLE/EDUCATIONAL OUTDOOR ACTIVITIES

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $42,873
TOTAL REVENUE $42,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,899
Fundraising Expenses $0
Program Expenses $73,532
Other Expenses $54,633
TOTAL EXPENSES $73,532

Year-over-Year Comparison

2025 2024 Change
Revenue $42,873 $68,144 -0.4%
Expenses $73,532 $76,217 0.0%
Net Income $-30,659 $-8,073 +2.8%
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

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Governance

Voting Members
7
Independent Members
7
Employees
3
Volunteers
4

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL BYRNE PRESIDENT 40.00
Officer
$0 $0 $0
BETTY BYRNE SECRETARY 40.00
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
2025 $42,873 $73,532 $80,265 $-30,659
2024 $68,144 $76,217 $110,714 $-8,073
2023 $78,132 $95,659 $119,103 $-17,527
2022 $77,412 $88,698 $136,454 $-11,286
2021 $101,104 $73,201 $147,636 $27,903
2020 $63,256 $70,344 $119,800 $-7,088
2019 $78,475 $50,349 $126,695 $28,126
2018 $73,111 $46,063 $98,485 $27,048
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