CREST FOREST SENIOR CITIZENS CLUB INC (EIN 953744052) - 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

1975

Legal Domicile

Principal Officer

BETTY J KOLBE

Phone

9093385036

Tax Period

2024-01-01 to 2024-12-31

CREST FOREST SENIOR CITIZENS CLUB INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $279K in total revenue in fiscal year 2024. Expenses of $263K left a modest 6% surplus.

Mission

PROVIDES NUTRITIONAL, SOCIAL, AND RECREATIONAL SUPPORT SERVICES TO A SIGNIFICANT POPULATION OF SENIORS AND THEIR FAMILIES

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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 $208,424

Program Service Revenue $4,904

Investment Income $100

Other Revenue $65,334

TOTAL REVENUE $278,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,785

Fundraising Expenses $0

Program Expenses $154,632

Other Expenses $189,794

TOTAL EXPENSES $262,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,762	$281,693	0.0%
Expenses	$262,579	$286,996	-0.1%
Net Income	$16,183	$-5,303	-4.1%

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

100

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
BETTY J KOLBE	PRESIDENT	20.00	Officer	$0	$0	$0
JEAN ALLEN	VICE PRESIDENT	10.00	Officer	$0	$0	$0
ERIC OBERMEIT	VICE PRESIDENT	10.00	Officer	$0	$0	$0
VIRGINIA PALENO	SECRETARY	10.00	Officer	$0	$0	$0
JUDY ROMANO	SECRETARY	10.00	Officer	$0	$0	$0
MARIANNE BLACK	PARLIMENTARIAN	10.00	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
2024	$278,762	$262,579	$348,866	$16,183
2023	$281,693	$286,996	$330,179	$-5,303
2022	$198,406	$203,022	$343,324	$-4,616
2021	$249,699	$203,372	$318,439	$46,327
2020	$291,754	$311,734	$310,498	$-19,980
2019	$254,210	$245,120	$330,853	$9,090
2018	$258,471	$227,290	$264,634	$31,181

CREST FOREST SENIOR CITIZENS CLUB INC