CRISIS CONTROL MINISTRY 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

1973

Legal Domicile

Principal Officer

MARGARET ELLIOTT

Phone

3367247875

Tax Period

2024-10-01 to 2025-09-30

CRISIS CONTROL MINISTRY INC, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $10.0M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 21% operating margin.

Mission

TO ASSIST PEOPLE IN CRISIS TO MEET ESSENTIAL LIFE NEEDS AND TO EMPOWER THEM TOWARD GREATER STABILITY AND WELL-BEING.

Program Service Accomplishments

Program 1

Expenses: $7,089,031

PROVIDED FOOD TO 16,536 INDIVIDUALS, PROVIDED MEDICINE (20,207 PRESCRIPTIONS),PAYMENTS FOR FUEL, RENT, UTILITIES, AND OTHER (2,863 TIMES) FOR PEOPLE IN CRISIS.

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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 $10,009,009

Program Service Revenue $0

Investment Income $52,786

Other Revenue $-25,762

TOTAL REVENUE $10,036,033

Expense Breakdown

Grants Paid $5,923,965

Salaries & Benefits $1,381,677

Fundraising Expenses $331,987

Program Expenses $7,089,031

Other Expenses $596,016

TOTAL EXPENSES $7,901,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,036,033	$5,113,947	+1.0%
Expenses	$7,901,658	$5,441,052	+0.5%
Net Income	$2,134,375	$-327,105	-7.5%

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

2576

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

$146,850

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET ELLIOTT	EXECUTIVE DI	40.00	Officer	$128,696	$18,154	$146,850
REV DR GEORGE BANKS	DIRECTOR	1.00	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
DR 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
J KIRK GLENN JR	DIRECTOR	1.00	Director	$0	$0	$0
REV DR TRESSALA HICKLIN	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
DENISE PRICE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN OWEN	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
R BRADLEY THOMASON III	DIRECTOR	1.00	Director	$0	$0	$0
JIM WALL	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY BOSTIC	CHAIR	5.00	Officer Director	$0	$0	$0
K CARTER COOK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JASON ANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
REGINA CRAVEN	SECRETARY	2.00	Officer 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
2025	$10,036,033	$7,901,658	$4,639,078	$2,134,375
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