CRYSTAL FALLS ASSOCIATION (EIN 941677139) - 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

1968

Legal Domicile

Principal Officer

PAUL GALAS

Phone

2095334877

Tax Period

2023-01-01 to 2023-12-31

CRYSTAL FALLS ASSOCIATION, founded in 1968, is a small nonprofit that reported $417K in total revenue in fiscal year 2023. Expenses of $365K left a modest 12% surplus.

Mission

SOCIAL CLUB

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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 $374,652

Program Service Revenue $38,553

Investment Income $2,354

Other Revenue $975

TOTAL REVENUE $416,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $154,243

Fundraising Expenses $0

Program Expenses $244,836

Other Expenses $210,930

TOTAL EXPENSES $365,173

Year-over-Year Comparison

	2023	2022	Change
Revenue	$416,534	$408,078	+0.0%
Expenses	$365,173	$365,570	0.0%
Net Income	$51,361	$42,508	+0.2%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT CARRIGAN	Vice President	0.00	Officer Director	$0	$0	$0
PAUL GALAS	President	2.00	Officer Director	$0	$0	$0
SANDI BACON	Treasurer	2.00	Officer Director	$0	$0	$0
JEANNETTE SEDLEMEYER	Secretary	2.00	Officer Director	$0	$0	$0
PENNY MANN	Director	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$416,534	$365,173	$1,080,642	$51,361
2022	$408,078	$365,570	$1,026,498	$42,508
2021	$405,277	$282,731	$980,615	$122,546
2020	$401,721	$264,668	$858,090	$137,053
2019	$343,705	$297,186	$722,911	$46,519
2018	$345,304	$265,512	$671,754	$79,792

CRYSTAL FALLS ASSOCIATION