CRATES POINT (EIN 931200312) - 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

1997

Legal Domicile

Principal Officer

WILLIAM DICK II

Phone

5412968600

Tax Period

2023-01-01 to 2023-12-31

CRATES POINT, founded in 1997, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $248K, a strong 15% operating margin.

Mission

TO INSPIRE AN APPRECIATION OF THE COLUMBIA RIVER GORGE AND WASCO COUNTY THROUGH COLLECTION, PRESERVATION, AND INTERPRETATION OF CULTURAL AND NATURAL HISTORY RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $939,443

Program Service Revenue $550,585

Investment Income $-1,191

Other Revenue $112,180

TOTAL REVENUE $1,601,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $687,510

Fundraising Expenses $12,720

Program Expenses $1,177,627

Other Expenses $665,941

TOTAL EXPENSES $1,353,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,601,017	$885,084	+0.8%
Expenses	$1,353,451	$1,354,636	0.0%
Net Income	$247,566	$-469,552	-1.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
JILL DUROW	TREASURER	1.00	Officer Director	$0	$0	$0
DAN ERICKSEN	DIRECTOR	1.00	Director	$0	$0	$0
DAN HARKENRIDER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM DICK II	CO-CHAIR	1.00	Officer Director	$0	$0	$0
CAROLYN WOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
SAM WOOLSEY	DIRECTOR	1.00	Director	$0	$0	$0
ART CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KRUSSOW	DIRECTOR	1.00	Director	$0	$0	$0
RANDY HILDERBRAND	DIRECTOR	1.00	Director	$0	$0	$0
SANDI OLSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ZUKIN	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE CARVER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOOPES	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SCHILLING	DIRECTOR	1.00	Director	$0	$0	$0
MARC BERRY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER HATTENHAUER	DIRECTOR	1.00	Director	$0	$0	$0
GENIE WOOD	DIRECTOR	1.00	Director	$0	$0	$0
CANDY ARMSTRONG	DIRECTOR	1.00	Director	$0	$0	$0
MAC SEYHANLI	DIRECTOR	1.00	Director	$0	$0	$0
RODGER NICHOLS	DIRECTOR	1.00	Director	$0	$0	$0
LUCILLE BEGAY	DIRECTOR	1.00	Director	$0	$0	$0
ROSIE THOMAS WILEY	DIRECTOR	1.00	Director	$0	$0	$0
BILL WEILER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE KLINDT	DIRECTOR	1.00	Director	$0	$0	$0
BRETT WILCOX	DIRECTOR	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	No data	No data	No data	No data
2023	$1,601,017	$1,353,451	$3,526,037	$247,566
2022	$885,084	$1,354,636	$3,222,634	$-469,552
2021	$754,156	$1,172,180	$3,637,463	$-418,024
2020	$604,071	$845,459	$4,045,737	$-241,388
2019	$843,381	$1,119,554	$4,193,207	$-276,173
2018	$793,101	$1,245,726	$4,481,877	$-452,625

CRATES POINT