CRISIS CONNECTION INC (EIN 351719802) - 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

1987

Legal Domicile

Principal Officer

PAULA RASCHE

Phone

8124821555

Tax Period

2023-01-01 to 2023-12-31

CRISIS CONNECTION INC, founded in 1987, is a small nonprofit that reported $599K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

THE MISSION OF CRISIS CONNECTION, INC. IS TO PROMOTE INDIVIDUAL ACCOUNTABILITY AND RESPECT TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH CONFIDENTIAL CRISIS INTERVENTION, VICTIM ADVOCACY, PRIMARY PREVENTION EDUCATION, AND COLLABORATION WITH COMMUNITY PARTNERS.

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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 $590,759

Program Service Revenue $9,236

Investment Income $-1,346

Other Revenue $0

TOTAL REVENUE $598,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,682

Fundraising Expenses $13,876

Program Expenses $540,686

Other Expenses $175,917

TOTAL EXPENSES $624,599

Year-over-Year Comparison

	2023	2022	Change
Revenue	$598,649	$699,713	-0.1%
Expenses	$624,599	$603,170	+0.0%
Net Income	$-25,950	$96,543	-1.3%

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

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

$73,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY SMITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON NORD	DIRECTOR	1.00	Director	$0	$0	$0
SHERRIL LUEKEN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BAWEL	DIRECTOR	1.00	Director	$0	$0	$0
DEAN MERDER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRENDA ERNY	TREASURER	1.00	Officer Director	$0	$0	$0
AVERY KREMPP	DIRECTOR	1.00	Director	$0	$0	$0
KATE SCHWENK	DIRECTOR	1.00	Director	$0	$0	$0
JANE BALSMEYER	DIRECTOR	1.00	Director	$0	$0	$0
RENEE KABRICK	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT VOGLER	DIRECTOR	1.00	Director	$0	$0	$0
WENDI RICH	DIRECTOR	1.00	Director	$0	$0	$0
PAULA RASCHE	EXECUTIVE DIRECTOR	40.00	Officer	$73,110	$0	$73,110

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	$598,649	$624,599	$468,784	$-25,950
2022	$699,713	$603,170	$535,969	$96,543
2021	$568,161	$563,476	$276,211	$4,685
2020	$630,603	$563,459	$283,789	$67,144
2019	$541,608	$558,423	$217,139	$-16,815
2018	$543,924	$530,297	$251,438	$13,627

CRISIS CONNECTION INC