COMMUNITY CRISIS CENTER INC (EIN 362855797) - 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

1975

Legal Domicile

Principal Officer

PATRICIA PIPER GOLDEN

Phone

8477424088

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CRISIS CENTER INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2017.

Mission

ADVOCATING A HEALTHY NON-VIOLENT ENVIRONMENT FOR ALL PEOPLE PROVIDING INFORMATION, RESOURCES, AND SUPPORT NECESSARY TO HELP INDIVIDUALS MOVE THROUGH CRISIS TO DEVELOP AND PURSUE THEIR GOALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,750,620

Program Service Revenue $151,678

Investment Income $213,765

Other Revenue $-19,421

TOTAL REVENUE $5,096,642

Expense Breakdown

Grants Paid $1,035,411

Salaries & Benefits $3,842,246

Fundraising Expenses $169,370

Program Expenses $4,648,510

Other Expenses $574,714

TOTAL EXPENSES $5,452,371

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,096,642	$4,433,318	+0.1%
Expenses	$5,452,371	$4,744,370	+0.1%
Net Income	$-355,729	$-311,052	+0.1%

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

$201,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA PIPER GOLDEN	PRESIDENT	0.50	Officer Director	$0	$0	$0
BHUMIKA SACHDEV	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
KEITH BRILL	TREASURER	0.75	Officer Director	$0	$0	$0
LAURA CONROY	SECRETARY	0.25	Officer Director	$0	$0	$0
ANDREA CHWEE	DIRECTOR	0.25	Director	$0	$0	$0
SHERRY TOTZKE	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER LENCIONI	DIRECTOR	0.25	Director	$0	$0	$0
MARIANA BARRIGA	DIRECTOR	0.75	Director	$0	$0	$0
ED HUNTER	DIRECTOR	0.75	Director	$0	$0	$0
CHATHIA JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
PATTY SHAFER	DIRECTOR	0.30	Director	$0	$0	$0
OLIVIA MUNSON	DIRECTOR	0.30	Director	$0	$0	$0
ANNE CHAPSKI DOYEN	DIRECTOR	0.30	Director	$0	$0	$0
MAUREEN MANNING	EXECUTIVE DIRECTOR	40.00	Officer	$183,904	$17,365	$201,269

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	$5,096,642	$5,452,371	$5,583,008	$-355,729
2024	$4,433,318	$4,744,370	$5,742,818	$-311,052
2023	$3,987,748	$4,153,743	$5,886,979	$-165,995
2022	$4,032,692	$3,531,312	$5,924,490	$501,380
2021	$3,467,455	$2,920,605	$5,784,868	$546,850
2020	$2,851,429	$2,991,116	$4,854,911	$-139,687
2019	$2,504,492	$3,018,031	$4,863,939	$-513,539
2018	$2,843,829	$2,919,250	$5,326,537	$-75,421

COMMUNITY CRISIS CENTER INC