Billings, MT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To develop, support and operate a crisis stabilization program for citizens in need in Billings, MT. The Center fulfills a community healthcare need by providing assessment and referral services to individuals with mental and/or substance abuse problems who need access to mental health, chemical dependency and social services. The Center is an outpatient program allowing up to 24 hours of care for patients.
The Community Crisis Center (CCC) operates a 24-hour crisis receiving program for persons with mental health and/or substance abuse problems. During the year ended 6-30-25, CCC had 8,955 resolved...
The Community Crisis Center (CCC) operates a 24-hour crisis receiving program for persons with mental health and/or substance abuse problems. During the year ended 6-30-25, CCC had 8,955 resolved visits from individuals who were assisted with mental health or substance use services, case management, stabilization services, resource referrals, assessments and evaluations, and groups. CCC is also licensed as a mental health crisis receiving facility. CCC collected $1,047,436 in billable charges and there were approximately another $191,003 in charges that were nonbillable. CCC provided meals for the assisted individuals some of which were donated.The Salvation Army donated 18 evening meals per day (6 days per week) to CCC and donated other assorted pastries/food, totaling 5,832 meals during the year. Two churches share donated Sunday night meals that covered 3 Sundays of each month totaling 648 meals. CCC received in-kind donations of non-perishable food items, personal hygiene products for clients: toothpaste, toothbrushes, feminine hygiene products, clothing, hats, gloves, blankets, client move-in kits, etc. An estimated dollar figure to these donations is $17,000.Intermountain Healthcare pays for CCC's annual laundry service. The donated laundry services were approximately $17,500 per year. They also have a fund that provides coffee and cups for CCC which totaled approximately $1,500 during year. Riverstone Health paid for CCC's legal services, which amounted to approximately $12,000 during the year. CCC received clothing donations totaling approximately $5,000 during the year. Billings Clinic assisted CCC with snowplowing and shoveling sidewalks. Services provided totaled to approximately $1,100 during the year.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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