CRISIS CENTER NORTH INC (EIN 251425416) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

KELSIE MOZZONI LABARBERA

Phone

4123646728

Tax Period

2023-07-01 to 2024-06-30

CRISIS CENTER NORTH INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023.

Mission

THE MISSION OF CRISIS CENTER NORTH IS TO EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND (SEE SCH O) TO CULTIVATE COMMUNITY ATTITUDES AND BEHAVIORS THAT BREAK THE CYCLE OF VIOLENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,204,436

Program Service Revenue $8,500

Investment Income $32,363

Other Revenue $35,684

TOTAL REVENUE $2,280,983

Expense Breakdown

Grants Paid $54,936

Salaries & Benefits $1,236,532

Fundraising Expenses $173,862

Program Expenses $2,082,309

Other Expenses $1,132,329

TOTAL EXPENSES $2,423,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,280,983	$2,358,301	0.0%
Expenses	$2,423,797	$2,168,529	+0.1%
Net Income	$-142,814	$189,772	-1.8%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$145,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LABARBERA KELSIE MOZZONI	PRESIDENT	1.50	Officer Director	$0	$0	$0
HARTLEY JULIA	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
YOUNG CAROL	TREASURER	1.50	Officer Director	$0	$0	$0
ROTH MARK	SECRETARY	1.50	Officer Director	$0	$0	$0
HOWE CHARISSA	BOARD MEMBER	1.50	Director	$0	$0	$0
ROTH KAIT	BOARD MEMBER	1.50	Director	$0	$0	$0
STINSON CHRISTINE	BOARD MEMBER	1.50	Director	$0	$0	$0
WOODS ARTHUR	BOARD MEMBER	1.50	Director	$0	$0	$0
HILGER LAURA	BOARD MEMBER	1.50	Director	$0	$0	$0
COLEMAN GRACE	EXECUTIVE DIRECTOR	40.00	Officer	$137,813	$7,387	$145,200

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	No data	No data	No data	No data
2024	$2,280,983	$2,423,797	$1,961,179	$-142,814
2023	$2,358,301	$2,168,529	$2,084,061	$189,772
2022	$2,461,154	$2,101,449	$1,628,584	$359,705
2021	$2,057,758	$1,863,982	$1,250,375	$193,776
2020	$1,484,755	$1,431,269	$901,072	$53,486
2019	$1,310,391	$1,141,633	$814,930	$168,758

CRISIS CENTER NORTH INC