JEANNE GEIGER CRISIS CENTER INC (EIN 222474823) - 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

1982

Legal Domicile

Principal Officer

SUZANNE DUBUS

Phone

9784650999

Tax Period

2024-07-01 to 2025-06-30

JEANNE GEIGER CRISIS CENTER INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 7% surplus.

Mission

THE MISSION OF THE JEANNE GEIGER CRISIS CENTER IS TO EMPOWER INDIVIDUALS AND ENGAGE COMMUNITIES TO END DOMESTIC VIOLENCE.

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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 $4,340,375

Program Service Revenue $848,298

Investment Income $1,208

Other Revenue $-19,187

TOTAL REVENUE $5,170,694

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,602,221

Fundraising Expenses $472,565

Program Expenses $3,565,284

Other Expenses $1,199,150

TOTAL EXPENSES $4,801,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,170,694	$4,484,686	+0.2%
Expenses	$4,801,371	$4,315,492	+0.1%
Net Income	$369,323	$169,194	+1.2%

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

$222,745

Total Directors

Key Employees

$189,911

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ROCCO-RUNNION	(EX-OFFICIO)	1.00	Director	$0	$0	$0
ADRIANA ACOSTA	DIRECTOR	1.00	Director	$0	$0	$0
LISA BUETTNER	DIRECTOR	1.00	Director	$0	$0	$0
ANNALISA CAMPANILE	DIRECTOR	1.00	Director	$0	$0	$0
KATHY EGMONT	SECRETARY	1.00	Officer Director	$0	$0	$0
SALLY GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ITIXA GOYAL	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH JALBERT	DIRECTOR	1.00	Director	$0	$0	$0
KATIE KOZIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN NIELSEN	DIRECTOR	1.00	Director	$0	$0	$0
SHAIANA NUNEZ	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA O'CONNOR	PRESIDENT	1.00	Officer Director	$0	$0	$0
PRINCE BOATENG	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BLACKMAN	TREASURER	1.00	Officer Director	$0	$0	$0
SUZANNE DUBUS	CEO(EX-OFFICIO)	40.00	Officer	$222,745	$0	$222,745
KELLY DUNNE	GEIGER INSTITUTE EXECUTIVE DIRECTOR	40.00	Key Emp	$170,713	$19,198	$189,911
SARAH GALGNO	PROJECT SPECIALIST	40.00	Highest	$109,078	$4,191	$113,269
KELLY MAJEWSKI	DIRECTOR OF ADVANCEMENT	40.00	Highest	$105,383	$4,517	$109,900

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	$5,170,694	$4,801,371	$2,251,713	$369,323
2024	$4,484,686	$4,315,492	$2,018,620	$169,194
2023	$3,438,751	$3,963,108	$1,842,139	$-524,357
2022	$4,012,045	$3,343,837	$1,885,116	$668,208
2021	$3,578,834	$3,232,803	$1,225,834	$346,031
2020	$3,267,915	$3,079,359	$1,094,769	$188,556
2019	$2,889,897	$2,778,317	$865,452	$111,580
2018	$2,520,448	$2,502,635	$883,384	$17,813

JEANNE GEIGER CRISIS CENTER INC