ONEIDA CRISIS CENTER INC (EIN 203758880) - 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

MALENA B JIMENEZ

Phone

2087664412

Tax Period

2024-10-01 to 2025-09-30

ONEIDA CRISIS CENTER INC, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $572K in total revenue in fiscal year 2024. Expenses of $504K left a modest 12% surplus.

Mission

TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY REALTIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSE. OPERATE A FOOD PANTRY FOR CLIENTS.

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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 $565,469

Program Service Revenue $0

Investment Income $6,349

Other Revenue $0

TOTAL REVENUE $571,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,815

Fundraising Expenses $3,367

Program Expenses $466,884

Other Expenses $286,095

TOTAL EXPENSES $503,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571,818	$575,417	0.0%
Expenses	$503,910	$533,548	-0.1%
Net Income	$67,908	$41,869	+0.6%

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

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

$79,380

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALENA B JIMENEZ	EXECUTIVE DI	40.00	Officer	$79,380	$0	$79,380
NANCY ASAY	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN CHRISTOPHERSEN	DIRECTOR	N/A	Director	$0	$0	$0
KRISTI CHRISTOPHERSON	TREASURER	N/A	Officer Director	$0	$0	$0
SCOTT CLARK	DIRECTOR	N/A	Director	$0	$0	$0
GABRIEL JIMENEZ	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOSEPH KORY KAY	DIRECTOR	N/A	Director	$0	$0	$0
VERTA PRICE	DIRECTOR	N/A	Director	$0	$0	$0
MATTI PROBST	PRESIDENT	N/A	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	$571,818	$503,910	$602,650	$67,908
2024	$575,417	$533,548	$537,214	$41,869
2023	$622,877	$568,374	$493,727	$54,503
2022	$570,271	$522,232	$436,030	$48,039
2021	$641,634	$605,219	$391,292	$36,415
2020	$677,227	$636,836	$354,829	$40,391
2019	$627,810	$602,366	$324,407	$25,444
2018	$461,079	$425,590	$294,930	$35,489

ONEIDA CRISIS CENTER INC