Crisis Response International

EIN: 208496320 501(c)(3) Public Safety

Blue Ridge, VA

Total Revenue
$4,983,997
Total Expenses
$4,540,968
Total Assets
$1,298,868
Net Assets
$803,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
VA
Principal Officer
SEAN MALONE
Phone
8163042448
Tax Period
2024-01-01 to 2024-12-31

Crisis Response International, founded in 2007, is a community nonprofit in the Public Safety sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 291% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 9% surplus.

Mission

TO RESOURCE, TRAIN, AND MOBILIZE VOLUNTEERS, CHURCHES,& OTHER ORGANIZATIONS TO RESPOND TO DISASTERS IN THE UNITED STATES & WORLD-WIDE

Program Service Accomplishments

Program 1
Expenses: $4,216,376 Revenue: $4,983,997

CONDUCT TRAINING AND CERTIFICATIONS FOR PERSONS INTERESTED IN BECOMING SPECIALIZED IN THE AREA OF DISASTER RELIEF. DEPOLY TRAINED INDIVIDUALS TO DISASTER AREAS TO AID DISASTER VICTIMS AND PROVIDE...

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CONDUCT TRAINING AND CERTIFICATIONS FOR PERSONS INTERESTED IN BECOMING SPECIALIZED IN THE AREA OF DISASTER RELIEF. DEPOLY TRAINED INDIVIDUALS TO DISASTER AREAS TO AID DISASTER VICTIMS AND PROVIDE ASSISTANCE FOR THOSE IN NEED. PROVIDE HOUSEHOLD GOODS AND MEDICAL SUPPLIES TO NEEDY INDIVIDUALS WHO HAVE SUFFERED FROM A DISASTER AND PROVIDING MONETARY SUPPORT AND NONCASH GOODS TO OTHER CHARITABLE ORGANIZATIONS TO ASSIT IN DISASTER REPSONSE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,855,056
Program Service Revenue $116,344
Investment Income $3
Other Revenue $12,594
TOTAL REVENUE $4,983,997

Expense Breakdown

Grants Paid $0
Salaries & Benefits $465,225
Fundraising Expenses $89,603
Program Expenses $4,216,376
Other Expenses $4,075,743
TOTAL EXPENSES $4,540,968

Year-over-Year Comparison

2024 2023 Change
Revenue $4,983,997 $1,274,589 +2.9%
Expenses $4,540,968 $1,365,436 +2.3%
Net Income $443,029 $-90,847 -5.9%
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

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Governance

Voting Members
3
Independent Members
2
Employees
9
Volunteers
N/A

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
1
$199,657
Total Directors
4
$199,657
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sean Malone President 40.00
Officer Director
$199,657 $0 $199,657
Garth Schultheis Director 4.00
Director
$0 $0 $0
Garth Schultheis Treasurer 4.00
Director
$0 $0 $0
Karen Wyatt Secretary 4.00
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
2024 $4,983,997 $4,540,968 $1,298,868 $443,029
2023 $1,274,589 $1,365,436 $796,829 $-90,847
2022 $1,718,188 $1,724,710 $875,827 $-6,522
2021 $600,996 $542,118 $881,282 $58,878
2020 $765,832 $723,662 $804,394 $42,170
2019 $513,802 $557,821 $784,142 $-44,019
2018 $822,953 $647,687 $395,336 $175,266
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