CRISIS HOUSE (EIN 330217339) - 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

1987

Legal Domicile

Principal Officer

KELCIE PARRA

Phone

6194441194

Tax Period

2023-07-01 to 2024-06-30

CRISIS HOUSE, founded in 1987, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF CRISIS HOUSE IS WE RESPOND IMMEDIATELY TO STOP THE CYCLE OF DOMESTIC VIOLENCE AND HOMELESSNESS AND CONNECT FAMILIES AND INDIVIDUALS TO CRUCIAL RESOURCES THAT EMPOWER THEM TO RENEW THEIR LIVES. CRISIS HOUSE HAS BEEN A LANDMARK MULTI-SERVICE AGENCY LOCATED IN EAST SAN DIEGO COUNTY SINCE 1972. IT WAS OUR PRIVILEGE TO PROVIDE SERVICES TO 4,717 PEOPLE, INCLUDING 647 CHILDREN IN FY 2023- 2024. WE ENDED HOMELESSNESS FOR 227 HOUSEHOLDS, INCLUDING 78 CHILDREN IN THAT YEAR. ONE HUNDRED PERCENT (100%) OF THE INDIVIDUALS SERVED REPORTED HOUSEHOLD INCOME AT OR BELOW 30% MFI OR EXTREMELY LOW-INCOME LEVEL. ALL STAFF ARE TRAINED IN TRAUMA-INFORMED CARE AND UTILIZE A PERSON-CENTERED APPROACH TO SERVICE DELIVERY.

🔒

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 $3,135,845

Program Service Revenue $0

Investment Income $0

Other Revenue $21,716

TOTAL REVENUE $3,157,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,153,420

Fundraising Expenses $50,360

Program Expenses $2,716,008

Other Expenses $2,068,060

TOTAL EXPENSES $3,221,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,157,561	$2,832,932	+0.1%
Expenses	$3,221,480	$2,891,775	+0.1%
Net Income	$-63,919	$-58,843	+0.1%

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

$133,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELCIE PARRA	EXECUTIVE DI	40.00	Officer	$133,972	$0	$133,972
MARY JEAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS CARTER	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR CASTRO	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE CORNELL	DIRECTOR	1.00	Director	$0	$0	$0
LYNN DOVER	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOSH HILL	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA NUNEZ	DIRECTOR	1.00	Director	$0	$0	$0
ROB RANSWEILLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CATHY SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAMELA WARNOCK	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA WILBORN	SECRETARY	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
2025	No data	No data	No data	No data
2024	$3,157,561	$3,221,480	$2,465,447	$-63,919
2023	$2,832,932	$2,891,775	$2,395,227	$-58,843
2022	$2,821,952	$2,461,789	$2,483,795	$360,163
2021	$3,485,027	$2,267,535	$2,096,678	$1,217,492
2020	$2,442,817	$2,179,885	$1,037,681	$262,932
2019	$1,999,611	$1,819,642	$689,317	$179,969

CRISIS HOUSE