KIDS IN CRISIS INC (EIN 061027885) - 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

1978

Legal Domicile

Principal Officer

SHARI SHAPIRO

Phone

2036226556

Tax Period

2024-07-01 to 2025-06-30

KIDS IN CRISIS INC, founded in 1978, is a community nonprofit that reported $7.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

BUILDING HEALTHY COMMUNITIES WHERE CHILDREN AND FAMILIES THRIVE THROUGH PREVENTION, COUNSELING, AND CRISIS SERVICES AVAILABLE 24-HOURS EVERY DAY.

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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 $7,332,838

Program Service Revenue $0

Investment Income $28,367

Other Revenue $334,561

TOTAL REVENUE $7,695,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,976,847

Fundraising Expenses $828,629

Program Expenses $6,996,863

Other Expenses $1,362,351

TOTAL EXPENSES $8,339,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,695,766	$6,723,271	+0.1%
Expenses	$8,339,198	$8,054,879	+0.0%
Net Income	$-643,432	$-1,331,608	-0.5%

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

109

Volunteers

711

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

$309,860

Total Directors

Key Employees

$265,694

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARI SHAPIRO	EXECUTIVE DI	40.00	Officer	$268,664	$41,196	$309,860
DENISE DAMMER-QUALEY	MNG DIR. CRI	40.00	Key Emp	$226,428	$39,266	$265,694
MICHAEL FERGUSON	DIRECTOR OF	40.00	Highest	$160,281	$20,112	$180,393
CHRISTOPHER BLAKE	DIR OF DEVEL	40.00	Highest	$144,190	$5,795	$149,985
JOHN ENDE	DIRECTOR OF	40.00	Highest	$144,078	$5,777	$149,855
DEBRA KATZ	UC PROGRAM D	40.00	Highest	$124,022	$5,451	$129,473
DAN ALTERBAUM	MEMBER	1.00	Director	$0	$0	$0
JODI APPLEGATE	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
AMBER BOISSONEAULT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT BRENNER	MEMEBER	1.00	Director	$0	$0	$0
STAN GALANSKI	MEMBER	1.00	Director	$0	$0	$0
BLAKE HOLDEN	MEMBER	1.00	Director	$0	$0	$0
KAREN HOPP	MEMBER	1.00	Director	$0	$0	$0
TAMARA HOUSTON	MEMBER	1.00	Director	$0	$0	$0
ERIC JORDAN	MEMBER	1.00	Director	$0	$0	$0
SUZANNE KOROSHETZ	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KATE LAVERGE	MEMBER	1.00	Director	$0	$0	$0
KRISTEIN MENDE	MEMBER	1.00	Director	$0	$0	$0
JOANNE MORTIMER	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY PALMA	MEMBER	1.00	Director	$0	$0	$0
WILLIAM PIERZ	MEMBER	1.00	Director	$0	$0	$0
KAREN RITTER REPEN	MEMBER	1.00	Director	$0	$0	$0
JAMIE SHERWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
CORY SOLOMON	MEMBER	1.00	Director	$0	$0	$0
SCOTT SOLOWEY	TREASURER	1.00	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	$7,695,766	$8,339,198	$14,521,148	$-643,432
2024	$6,723,271	$8,054,879	$13,991,768	$-1,331,608
2023	$6,359,934	$6,260,808	$14,667,203	$99,126
2022	$6,028,206	$4,919,289	$13,877,557	$1,108,917
2021	$5,843,173	$4,622,834	$14,979,065	$1,220,339
2020	$4,619,718	$4,919,165	$12,984,620	$-299,447
2019	$4,898,669	$4,635,619	$12,550,483	$263,050
2018	$5,158,872	$4,089,106	$12,017,952	$1,069,766

KIDS IN CRISIS INC