AUGLAIZE COUNTY CRISIS CENTER (EIN 341550546) - Form 990 Financial Analysis & Trantor Score

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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

1985

Legal Domicile

Principal Officer

SHIRLEY LONGWORTH

Phone

4197385511

Tax Period

2023-01-01 to 2023-12-31

AUGLAIZE COUNTY CRISIS CENTER, founded in 1985, is a small nonprofit in the Human Services sector that reported $385K in total revenue in fiscal year 2023.

Mission

PREVENT DOMESTIC VIOLENCE IN AUGLAIZE CO. OHIO

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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 (2023)

Revenue Breakdown

Contributions & Grants $385,192

Program Service Revenue $0

Investment Income $15

Other Revenue $0

TOTAL REVENUE $385,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,293

Fundraising Expenses $0

Program Expenses $323,463

Other Expenses $62,998

TOTAL EXPENSES $392,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$385,207	$385,613	0.0%
Expenses	$392,291	$385,164	+0.0%
Net Income	$-7,084	$449	-16.8%

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

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

$79,794

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIRLEY LONGWORTH	EXECUTIVE DI	50.00	Officer	$79,794	$0	$79,794
ROBBIE BURKE	PRESIDENT	N/A	Director	$0	$0	$0
JAN SCHLENKER	VICE PRESIDE	N/A	Director	$0	$0	$0
RUTH DOLL	SECRETARY	N/A	Director	$0	$0	$0
KIM LOCHARD	TRUSTEE	N/A	Director	$0	$0	$0
MARLENE KLOSE	TRUSTEE	N/A	Director	$0	$0	$0
JOYCE SCHAUB	TRUSTEE	N/A	Director	$0	$0	$0
JILL BAUMER	TRUSTEE	N/A	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
2024	No data	No data	No data	No data
2023	$385,207	$392,291	$236,255	$-7,084
2022	$385,613	$385,164	$243,433	$449
2021	$380,591	$414,748	$241,526	$-34,157
2020	$515,030	$486,801	$278,382	$28,229
2019	$474,301	$439,401	$249,495	$34,900
2018	$442,299	$399,022	$213,278	$43,277

AUGLAIZE COUNTY CRISIS CENTER