CRISIS CARE LINE

EIN: 341320651 501(c)(3)

VAN WERT, OH

Total Revenue
$92,929
Total Expenses
$129,766
Total Assets
$183,731
Net Assets
$183,731
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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
1979
Legal Domicile
OH
Principal Officer
KATHLEEN TAYLOR
Phone
4192384641
Tax Period
2024-01-01 to 2024-12-31

CRISIS CARE LINE, founded in 1979, is a micro nonprofit that reported $93K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $130K exceeded revenue, resulting in a 40% operating deficit.

Mission

DOMESTIC VIOLENCE VICTIM SERVICES

Program Service Accomplishments

Program 1
Expenses: $100,542

TO PROVIDE SUPPORT AND ADVOCACY SERVICES AND TEMPORARY RESIDENTIAL SERVICES TO WOMEN, MEN, AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, FAMILY VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING...

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TO PROVIDE SUPPORT AND ADVOCACY SERVICES AND TEMPORARY RESIDENTIAL SERVICES TO WOMEN, MEN, AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE, FAMILY VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, DATING VIOLENCE, AND STALKING.

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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 $82,981
Program Service Revenue $0
Investment Income $1,212
Other Revenue $8,736
TOTAL REVENUE $92,929

Expense Breakdown

Grants Paid $0
Salaries & Benefits $64,834
Fundraising Expenses $0
Program Expenses $100,542
Other Expenses $64,932
TOTAL EXPENSES $129,766

Year-over-Year Comparison

2024 2023 Change
Revenue $92,929 $98,967 -0.1%
Expenses $129,766 $128,424 +0.0%
Net Income $-36,837 $-29,457 +0.3%
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
17
Independent Members
17
Employees
3
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
5
$40,517
Total Directors
18
$40,517
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN TAYLOR EXECUTIVE DI 40.00
Officer Director
$40,517 $0 $40,517
LORI BEAIR PRESIDENT 1.00
Officer Director
$0 $0 $0
TINA BRAUN TRUSTEE 1.00
Director
$0 $0 $0
ANITA CARVAJEL TRUSTEE 1.00
Director
$0 $0 $0
APRIL ELLERBROCK TRUSTEE 1.00
Director
$0 $0 $0
RACHEL VAN DEN HENGEL TREASURER 1.00
Officer Director
$0 $0 $0
ALEYNA HURLESS TRUSTEE 1.00
Director
$0 $0 $0
SANDY LAWRENCE TRUSTEE 1.00
Director
$0 $0 $0
LISA LAWSON TRUSTEE 1.00
Director
$0 $0 $0
ERIKA LOBSIGER TRUSTEE 1.00
Director
$0 $0 $0
MAILE MILLER TRUSTEE 1.00
Director
$0 $0 $0
MATT SAUNIER TRUSTEE 1.00
Director
$0 $0 $0
JOSH SCHUMM VICE PRESIDE 1.00
Officer Director
$0 $0 $0
FAITH STAMBAUGH SECRETARY 1.00
Officer Director
$0 $0 $0
JOANNE THATCHER TRUSTEE 1.00
Director
$0 $0 $0
BERNADINE TOBIAS TRUSTEE 1.00
Director
$0 $0 $0
JASON VANOVER TRUSTEE 1.00
Director
$0 $0 $0
COLLEEN WILEY TRUSTEE 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 $92,929 $129,766 $183,731 $-36,837
2023 $98,967 $128,424 $220,569 $-29,457
2022 $140,790 $142,847 $250,030 $-2,057
2021 $221,495 $137,385 $252,095 $84,110
2020 $193,454 $183,562 $167,972 $9,892
2019 $197,006 $170,181 $174,548 $26,825
2018 $250,584 $212,527 $131,265 $38,057
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