INTERVENTIVE CARE CRISIS MANAGEMENT NETWORK

EIN: 311660978 501(c)(3) Mental Health

CHALFONT, PA

Total Revenue
$1,146,514
Total Expenses
$1,109,783
Total Assets
$56,198
Net Assets
$56,198
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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
2000
Legal Domicile
PA
Principal Officer
TYNESHA NORRIS
Phone
2158089238
Tax Period
2024-01-01 to 2024-12-31

INTERVENTIVE CARE CRISIS MANAGEMENT NETWORK, founded in 2000, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 3% surplus.

Mission

CRISIS PREVENTION FOR MENTAL HEALTH/HOMELESS AID

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,146,514
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,146,514

Expense Breakdown

Grants Paid $0
Salaries & Benefits $708,283
Fundraising Expenses $0
Program Expenses $923,921
Other Expenses $401,500
TOTAL EXPENSES $1,109,783

Year-over-Year Comparison

2024 2023 Change
Revenue $1,146,514 $950,387 +0.2%
Expenses $1,109,783 $945,501 +0.2%
Net Income $36,731 $4,886 +6.5%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
19
Volunteers
N/A

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYNESHA NORRIS PRESIDENT N/A
Officer
$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 $1,146,514 $1,109,783 $56,198 $36,731
2023 $950,387 $945,501 $19,467 $4,886
2022 $866,916 $878,520 $14,581 $-11,604
2021 $688,002 $707,319 $26,185 $-19,317
2020 $724,486 $682,791 $45,502 $41,695
2018 $750,995 $747,437 $3,393 $3,558
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