CRISIS CONTROL MINISTRY INC (EIN 237348168) - 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

1973

Legal Domicile

Principal Officer

MARGARET ELLIOTT

Phone

3367247875

Tax Period

2023-10-01 to 2024-09-30

CRISIS CONTROL MINISTRY INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $5.1M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

TO ASSIST PEOPLE IN CRISIS TO MEET ESSENTIAL LIFE NEEDS AND TO BECOME SELF-SUFFICIENT.

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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 $4,975,805

Program Service Revenue $0

Investment Income $72,772

Other Revenue $65,370

TOTAL REVENUE $5,113,947

Expense Breakdown

Grants Paid $3,623,967

Salaries & Benefits $1,305,942

Fundraising Expenses $369,712

Program Expenses $4,620,948

Other Expenses $511,143

TOTAL EXPENSES $5,441,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,113,947	$5,822,963	-0.1%
Expenses	$5,441,052	$5,581,611	0.0%
Net Income	$-327,105	$241,352	-2.4%

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

1740

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

$127,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET ELLIOTT	EXEC DIR	40.00	Officer	$127,100	$0	$127,100
JASON ANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
REV DR GEORGE BANKS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY BOSTIC	CHAIR	5.00	Officer Director	$0	$0	$0
JASON BRAGG	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BRUGGEN	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA CARTER	DIRECTOR	1.00	Director	$0	$0	$0
K CARTER COOK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
REGINA CRAVEN	SECRETARY	2.00	Officer Director	$0	$0	$0
NANCY DENIZARD-THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ELLIOTT	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA EVANS	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
REV DR TRESSALA HICKLIN	DIRECTOR	1.00	Director	$0	$0	$0
DR R BRADLEY THOMASON III	DIRECTOR	1.00	Director	$0	$0	$0
J KIRK GLENN JR	DIRECTOR	1.00	Director	$0	$0	$0
DUANE LONG	DIRECTOR	1.00	Director	$0	$0	$0
LONDON MICKLE	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE MULLINIX	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN G OWEN	DIRECTOR	1.00	Director	$0	$0	$0
DENISE PRICE	DIRECTOR	1.00	Director	$0	$0	$0
HERNAN SABIO	DIRECTOR	1.00	Director	$0	$0	$0
DAN SCHULLER	DIRECTOR	1.00	Director	$0	$0	$0
JIM WALL	DIRECTOR	1.00	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	$5,113,947	$5,441,052	$2,504,703	$-327,105
2023	$5,822,963	$5,581,611	$2,831,808	$241,352
2022	$4,647,794	$4,612,077	$2,990,456	$35,717
2021	$5,035,883	$4,192,341	$2,955,083	$843,542
2020	$4,759,736	$3,930,294	$2,611,541	$829,442
2019	$4,367,062	$4,434,133	$1,782,099	$-67,071
2018	$4,532,261	$4,575,606	$1,849,170	$-43,345

CRISIS CONTROL MINISTRY INC