Crisis Response International (EIN 208496320) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

SEAN MALONE

Phone

8163042448

Tax Period

2024-01-01 to 2024-12-31

CRISIS RESPONSE INTERNATIONAL, founded in 2007, is a small nonprofit in the Public Safety sector that reported $823K in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $175K, a strong 21% operating margin.

Mission

TO RESOURCE, TRAIN, & MOBILIZE ORGANIZATIONS TO RESPOND TO DISASTERS IN THE US & WORLD-WIDE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

Governance

Voting Members

Independent Members

Employees

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

$199,657

Total Directors

$199,657

Key Employees

Highest Compensated

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

Crisis Response International