Community Crisis Center LLC (EIN 203231164) - 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

2005

Legal Domicile

Principal Officer

April Keippel

Phone

4062598800

Tax Period

2024-07-01 to 2025-06-30

Community Crisis Center LLC, founded in 2005, is a community nonprofit in the Health Care sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $488K, a strong 20% operating margin.

Mission

To develop, support and operate a crisis stabilization program for citizens in need in Billings, MT.

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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 $1,220,390

Program Service Revenue $1,273,204

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,493,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,501,687

Fundraising Expenses $0

Program Expenses $1,926,515

Other Expenses $504,058

TOTAL EXPENSES $2,005,745

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,493,594	$2,110,257	+0.2%
Expenses	$2,005,745	$1,916,308	+0.0%
Net Income	$487,849	$193,949	+1.5%

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

N/A

Volunteers

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

$115,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
April Keippel	Board Chair	1.00	Officer Director	$0	$0	$0
Dr Barbara Curry	Board Member	1.00	Director	$0	$0	$0
Dr Amy Solomon	Board Member	1.00	Director	$0	$0	$0
Rod Ostermiller	Board Member	1.00	Director	$0	$0	$0
Sgt Brad Mansur	Board Member	1.00	Director	$0	$0	$0
John Ostulud	Board Member (Until 6/2025)	1.00	Director	$0	$0	$0
Edward Miller	Board Member	1.00	Director	$0	$0	$0
Shawn Hogan	Board Member (Until 1/2025)	1.00	Director	$0	$0	$0
Janet Harris	Board Member (From 1/2025)	1.00	Director	$0	$0	$0
Marcee Farrar-Neary	Program Director	40.00	Officer	$92,973	$22,951	$115,924

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	$2,493,594	$2,005,745	$1,619,366	$487,849
2024	$2,110,257	$1,916,308	$1,131,517	$193,949
2023	$1,363,908	$1,854,240	$937,568	$-490,332
2022	$2,207,485	$1,830,726	$1,427,900	$376,759
2021	$1,341,267	$1,766,575	$1,051,141	$-425,308
2020	$1,661,694	$1,560,133	$1,476,449	$101,561
2019	$2,316,798	$1,475,238	$1,374,888	$841,560
2018	$1,240,238	$1,459,024	$533,328	$-218,786

Community Crisis Center LLC