CRYSTAL STAIRS INC (EIN 953510046) - 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

1980

Legal Domicile

Principal Officer

JACKIE B MAJORS

Phone

3232998998

Tax Period

2024-07-01 to 2025-06-30

CRYSTAL STAIRS INC, founded in 1980, is a major nonprofit in the Arts, Culture & Humanities sector that reported $375.9M in total revenue in fiscal year 2024.

Mission

IMPROVING THE LIVES OF FAMILIES THROUGH CHILD CARE SERVICES, RESEARCH AND ADVOCACY

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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 $375,426,092

Program Service Revenue $44,737

Investment Income $344,189

Other Revenue $51,536

TOTAL REVENUE $375,866,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,042,896

Fundraising Expenses $4,335

Program Expenses $364,723,496

Other Expenses $331,108,252

TOTAL EXPENSES $375,151,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,866,554	$365,343,668	+0.0%
Expenses	$375,151,148	$360,943,134	+0.0%
Net Income	$715,406	$4,400,534	-0.8%

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

Governance

Voting Members

Independent Members

Employees

612

Volunteers

1372

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

$1,228,383

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEIDI ROTH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
REAGAN FEENEY	PAST BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN COLEMAN	VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
AMBER FINCH	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ALECIA WINFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE KELLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN ROBERTS	PAST BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE QUAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NDIDI UKA	BOARD MEMBER	1.00	Director	$0	$0	$0
LENISE YARBER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE MAJORS	CEO	40.00	Officer	$420,643	$32,427	$453,070
KENDALL HIRAI	COO	40.00	Officer	$241,713	$29,575	$271,288
LY TANYA G LOUGHRIDGE	CFO	40.00	Officer	$233,667	$36,298	$269,965
LISA D MORRIS	CHIEF COMPLIANCE OFFICER & GEN COUNSEL	40.00	Officer	$197,121	$36,939	$234,060
LAURA CARDENAS	HS DIRECTOR	40.00	Highest	$129,964	$36,272	$166,236
SINTHIA ARUYA	SENIOR DIRECTOR, HUMAN RESOURCES	40.00	Highest	$150,462	$40,562	$191,024
LASHONNA GRANT	HS ASSISTANT DIRECTOR	40.00	Highest	$117,147	$23,286	$140,433
ARMEN AGHAIAN	DIRECTOR OF INFORMATION TECHNOLOGY	40.00	Highest	$139,879	$2,112	$141,991
MICHEL DORY	PROJECT MANAGER	40.00	Highest	$114,084	$7,360	$121,444

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	$375,866,554	$375,151,148	$115,961,999	$715,406
2024	$365,343,668	$360,943,134	$107,208,413	$4,400,534
2023	$297,778,847	$296,977,290	$89,325,923	$801,557
2022	$252,729,672	$249,923,474	$49,664,464	$2,806,198
2021	$248,286,576	$247,586,103	$42,021,294	$700,473
2020	$218,250,249	$218,461,698	$34,822,473	$-211,449
2019	$182,191,238	$182,429,685	$25,325,314	$-238,447
2018	$164,725,433	$163,501,244	$24,085,939	$1,224,189

CRYSTAL STAIRS INC