CRISIS SERVICES FOUNDATION INC

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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

1987

Legal Domicile

Principal Officer

CYNTHIA HAMMER

Phone

7168342310

Tax Period

2018-01-01 to 2018-12-31

CRISIS SERVICES FOUNDATION INC, founded in 1987, is a micro nonprofit in the Human Services sector that reported $386 in total revenue in fiscal year 2018. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $61K exceeded revenue, resulting in a 15702% operating deficit.

Mission

TO SUPPORT SUICIDE PREVENTION & CRISIS SERVICE, INC.

Program Service Accomplishments

Program 1

Expenses: $60,000

TO SUPPORT PROFESSIONAL AND VOLUNTARY ACTION IN THE AREA OF SUICIDE PREVENTION AND CRISIS SERVICES IN THE WESTERN NEW YORK AREA. TO SUPPORT PROFESSIONAL AND VOLUNTARY ACTION OF SUICIDE PREVENTION AND...

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $386

Other Revenue $0

TOTAL REVENUE $386

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,000

Other Expenses $995

TOTAL EXPENSES $60,995

Year-over-Year Comparison

	2018	2017	Change
Revenue	$386	$42,017	-1.0%
Expenses	$60,995	$126,303	-0.5%
Net Income	$-60,609	$-84,286	-0.3%

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

N/A

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

$241,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA HAMMER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CAROLYN HUFFMAN	SECRETARY	0.50	Officer Director	$0	$0	$0
CHARLES KOLLER	TREASURER	0.50	Officer Director	$0	$0	$0
DOUG ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
MARY MORAN	DIRECTOR	0.50	Director	$0	$0	$0
SANDY CALANDRA	DIRECTOR	1.00	Director	$0	$0	$0
DONALD KO	DIRECTOR (TO JUNE 2018)	0.50	Director	$0	$0	$0
DOUGLAS SCHWALLIE	DIRECTOR (TO JUNE 2018)	0.50	Director	$0	$0	$0
JESSICA PIRRO	CEO	0.50	Officer	$0	$14,239	$124,350
BARBARA GASIEWICZ PART-YEAR	CFO	0.50	Officer	$0	$18,126	$90,860
JESSE LEWANDOWSKI CURRENT	CFO	0.50	Officer	$0	$3,430	$26,181

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
2018	$386	$60,995	$153,381	$-60,609