GRAHAM CRISIS CENTER 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

1983

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

GRAHAM CRISIS CENTER INC, founded in 1983, is a small nonprofit that reported $437K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $99K, a strong 23% operating margin.

Mission

THE ORGANIZATION OPERATES PROGRAMS THAT PROVIDE RESOURCES FOR INDIVIDUALS AND FAMILIES IN NEED OR IN CRISIS.

Program Service Accomplishments

Program 1

Expenses: $337,276 Revenue: $436,659

ORGANIZATION PROVIDES VARIOUS PROGRAMS THAT MINISTER TO THE NEEDS OF VICTIMS OF FAMILY VIOLENCE AND PEOPLE IN CRISIS. THESE PROGRAMS INCLUDE A FAMILY SHELTER, FOOD PANTRY, AND RESALE SHOP WITH...

ORGANIZATION PROVIDES VARIOUS PROGRAMS THAT MINISTER TO THE NEEDS OF VICTIMS OF FAMILY VIOLENCE AND PEOPLE IN CRISIS. THESE PROGRAMS INCLUDE A FAMILY SHELTER, FOOD PANTRY, AND RESALE SHOP WITH VOUCHER PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $141,172

Program Service Revenue $0

Investment Income $0

Other Revenue $295,487

TOTAL REVENUE $436,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,177

Fundraising Expenses $0

Program Expenses $337,276

Other Expenses $124,099

TOTAL EXPENSES $337,276

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,659	$387,892	+0.1%
Expenses	$337,276	$272,497	+0.2%
Net Income	$99,383	$115,395	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
ENOC ESPINOZA	DIRECTOR	1.00	Director	$0	$0	$0
KATHY HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
GARY ELROD	DIRECTOR	1.00	Director	$0	$0	$0
BRENT BULLOCK	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP GOUGH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE SIPES	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT BUSSEY	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN SCOTT	SECRETARY	2.00	Officer Director	$0	$0	$0
JOY PETERSEN	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	No data	No data	No data	No data
2023	$436,659	$337,276	$850,614	$99,383
2022	$387,892	$272,497	$750,582	$115,395
2021	$489,090	$348,885	$628,336	$140,205
2020	$568,578	$145,261	$496,529	$423,317
2019	$137,175	$189,722	$26,460	$-52,547
2018	$77,735	$140,516	$72,221	$-62,781