Crystal Run Village Inc
Middletown, New York
CHealth Score
36C
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Below Average
💰
$953K
Total Revenue
📊
$1.8M
Total Expenses
🏦
$11.1M
Net Assets
📋
$8.5M
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-95.3%
Year-over-year change (2022 → 2023)
Net Margin
-93.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
6.04
Net assets divided by total expenses
Liabilities-to-Assets
43.3%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $952,583↓95% | $1,844,825↓92% | $19,649,437↓7% | — |
| 2022 | $20,097,798↓54% | $22,963,595↓45% | $21,173,910↓32% | — |
| 2021 | $43,245,896↑12% | $41,522,487↑1% | $30,965,948↓3% | — |
| 2020 | $38,705,203↑1% | $41,074,567↑3% | $32,002,595↓6% | — |
| 2019 | $38,321,441↓2% | $39,962,317↑2% | $34,004,267↓7% | — |
| 2018 | $39,156,161↑5% | $39,238,184↑6% | $36,714,143↑31% | — |
| 2017 | $37,172,893↓4% | $36,924,246↑3% | $28,120,910↑5% | — |
| 2016 | $38,627,664 | $35,684,075↓8% | $26,738,996↓3% | — |
| 2015 | $38,570,157↓1% | $38,618,645↑3% | $27,670,764↓1% | — |
| 2014 | $38,868,041↓2% | $37,350,238↓3% | $27,957,738↑3% | — |
| 2013 | $39,770,399↑1% | $38,379,443 | $27,110,540 | — |
| 2012 | $39,389,478↑1% | $38,369,975↑1% | $26,984,811↓4% | — |
| 2011 | $38,916,698 | $38,021,453 | $28,198,118 | — |
Frequently Asked Questions
What does Crystal Run Village Inc do?▼
Crystal Run Village Inc is a human services nonprofit organization based in New York. It is classified under NTEE code P700 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Crystal Run Village Inc financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Crystal Run Village Inc.
How much revenue does Crystal Run Village Inc generate?▼
Crystal Run Village Inc reports $905K in annual revenue and holds $16.7M in total assets, based on IRS filings.
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