CRISIS CENTER INC (EIN 351324480) - 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

1971

Legal Domicile

Principal Officer

NIKKI WIELGOS

Phone

2199382710

Tax Period

2023-01-01 to 2023-12-31

CRISIS CENTER INC, founded in 1971, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 30% operating margin.

Mission

TO PROVIDE EMERGENCY SHELTER FOR CHILDREN AND YOUTH, AND TO PROVIDE SERVICES FOR YOUTH AND FAMILIES IN CRISIS USING THE FOLLOWING CRISIS CENTER PROGRAMS: ALTERNATIVE HOUSE, CRISIS CONTACT LINE, COUNSELING, SAFE PLACE & SAFELY HOME, TEEN COURT, AND LIFE SKILLS.

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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 $5,705,771

Program Service Revenue $0

Investment Income $222,872

Other Revenue $2,949

TOTAL REVENUE $5,931,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,300,471

Fundraising Expenses $0

Program Expenses $3,553,038

Other Expenses $868,029

TOTAL EXPENSES $4,168,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,931,592	$5,343,101	+0.1%
Expenses	$4,168,500	$2,782,115	+0.5%
Net Income	$1,763,092	$2,560,986	-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

Governance

Voting Members

Independent Members

Employees

100

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

$259,782

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ANDERSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DANIEL NITA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY ARNOLD	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMMY LYNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
E THOMAS COLLINS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT DILTS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WENDELL CAREY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MCDERMOTT SR	BOARD MEMBER	1.00	Director	$0	$0	$0
NADINE MCDOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA HOUCK	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
GARY JOHNSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM SOURLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT STEINWART	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WELSH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER WILLS	BOARD MEMBER	1.00	Director	$0	$0	$0
GORDON BECKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JANET SEABROOK MD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE IWAMA	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLIS DUMAS III	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL MEYERS	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS WEDRYK	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLETTE WIELGOS	PAST EXECUTIVE DIRECTOR	40.00	Officer	$146,098	$7,716	$153,814
MARION COLLINS	EXECUTIVE DIRECTOR	40.00	Officer	$77,365	$28,603	$105,968

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	$5,931,592	$4,168,500	$12,375,913	$1,763,092
2022	$5,343,101	$2,782,115	$9,694,435	$2,560,986
2021	$2,892,470	$2,118,027	$8,179,928	$774,443
2020	$2,441,482	$2,194,401	$7,427,240	$247,081
2019	$2,136,299	$2,646,218	$6,670,059	$-509,919
2019	$2,134,666	$2,460,445	$6,670,060	$-325,779
2018	$2,233,306	$2,341,115	$6,497,410	$-107,809

CRISIS CENTER INC