CROOKHAM COMPANY (EIN 920074008) - 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

1994

Legal Domicile

Principal Officer

LISA LARROCEA-COWGER

Phone

2084597451

Tax Period

2024-01-01 to 2024-12-31

CROOKHAM COMPANY, founded in 1994, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THIS IS AN EMPLOYEE WELFARE BENEFIT PLAN IN WHICH THE EMPLOYER AND THE EMPLOYEE SHARE THE COST OF THE SELF FUNDED HEALTH INSURANCE PLAN. THE PLAN IS OPEN TO ALL FULL TIME EMPLOYEES THAT WORK AT LEAST 30 HOURS PER WEEK AND HAVE COMPLETED 59 DAYS OF SERVICE.

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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 $0

Program Service Revenue $1,340,793

Investment Income $60,091

Other Revenue $0

TOTAL REVENUE $1,400,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,395,925

Other Expenses $435,591

TOTAL EXPENSES $1,468,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,400,884	$1,272,405	+0.1%
Expenses	$1,468,647	$1,232,399	+0.2%
Net Income	$-67,763	$40,006	-2.7%

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
ANITA KISER	TRUSTEE	3.00	Director	$0	$0	$0
GEORGE W CROOKHAM	TRUSTEE	1.00	Director	$0	$0	$0
DUSTIN BATT	TRUSTEE	1.00	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
2024	$1,400,884	$1,468,647	$1,500,207	$-67,763
2023	$1,272,405	$1,232,399	$1,541,776	$40,006
2022	$1,309,301	$1,130,125	$1,477,613	$179,176
2021	$1,324,377	$1,138,796	$1,374,158	$185,581
2020	$1,388,986	$1,160,135	$1,132,594	$228,851
2019	$1,434,686	$1,346,128	$836,430	$88,558
2018	$1,529,921	$1,774,961	$795,862	$-245,040

CROOKHAM COMPANY