PRUDENCE CRANDALL CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$12,238,373
Property, Plant, & Equipment (net)
74%
Cash & Equivalents
15%
Receivables (Non-Related)
11%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$4,221,944
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,731,974
$1,776,890
+3%
Receivables (Non-Related)
$804,592
$1,390,274
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,482
$32,082
+821%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,389,564
$9,039,127
-4%
Other Assets
-
-
-
Total Assets
$11,929,612
$12,238,373
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$215,504
$394,495
+83%
Grants Payable
-
-
-
Deferred Revenue
-
$4,458
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,758,482
$3,822,991
+2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,973,986
$4,221,944
+6%
Net assets
2024
2025
Change
Restricted Net Assets
$982,952
$1,062,526
+8%
Unrestricted Net Assets
$6,972,674
$6,953,903
0%
Net assets
2024
2025
Change
Net assets
+$7,955,626
+$8,016,429
+1%
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