LAKE COUNTY CRISIS CENTER (EIN 363032700) - 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

1978

Legal Domicile

Principal Officer

KATHRYN MARY JOHNSON

Phone

8477317165

Tax Period

2022-07-01 to 2023-06-30

LAKE COUNTY CRISIS CENTER, founded in 1978, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2017. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 8% surplus.

Mission

A SAFE PLACE IS THE LEADING ADVOCATE FOR ELIMINATING DOMESTIC VIOLENCE & HUMAN TRAFFICKING IN NORTHERN ILLINOIS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,320,980

Program Service Revenue $298,663

Investment Income $10,388

Other Revenue $352,881

TOTAL REVENUE $9,982,912

Expense Breakdown

Grants Paid $2,170,698

Salaries & Benefits $5,320,578

Fundraising Expenses $713,051

Program Expenses $7,964,199

Other Expenses $2,328,352

TOTAL EXPENSES $9,819,628

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,982,912	$9,903,893	+0.0%
Expenses	$9,819,628	$9,027,108	+0.1%
Net Income	$163,284	$876,785	-0.8%

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

181

Volunteers

254

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WYGENIA BRISCO	DIRECTOR	5.00	Director	$0	$0	$0
MELINDA BUSH	DIRECTOR	5.00	Director	$0	$0	$0
MARLENE DOMASH	DIRECTOR	5.00	Director	$0	$0	$0
JEREMY FAUST	TREASURER	5.00	Officer Director	$0	$0	$0
JONATHAN HUGHES	DIRECTOR	5.00	Director	$0	$0	$0
KATHRYN MARY JOHNSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOYCE MASON	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINA NOLAND	DIRECTOR	5.00	Director	$0	$0	$0
SHYAMA PARIKH	DIRECTOR	5.00	Director	$0	$0	$0
MOHAN RAMALINGAM	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL ROSENGARDEN	DIRECTOR	5.00	Director	$0	$0	$0
JUDITH ROSOWICZ	VICE - PRESIDENT	5.00	Officer Director	$0	$0	$0
GOWRI SELKA	DIRECTOR	5.00	Director	$0	$0	$0
KEVIN STEVENS	DIRECTOR	5.00	Director	$0	$0	$0
ILDIKO TODOROVIC	SECRETARY	5.00	Officer Director	$0	$0	$0
BROOKE E WANZENBERG	DIRECTOR	5.00	Director	$0	$0	$0
TONI WRIGHT-GLINSEY	DIRECTOR	5.00	Director	$0	$0	$0
DANIEL BLAINE	DIRECTOR	5.00	Director	$0	$0	$0
FRANCES EXUME-BITOY	DIRECTOR	5.00	Director	$0	$0	$0
EUGENE MINSKY	DIRECTOR	5.00	Director	$0	$0	$0
PAT DAVENPORT	EXECUTIVE DIRECTOR/CEO	40.00	Highest	$188,529	$0	$188,529
COLLEN CRAMLET	COS	40.00	Highest	$103,541	$0	$103,541

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	No data	No data	No data	No data
2023	$9,982,912	$9,819,628	$7,958,732	$163,284
2022	$9,903,893	$9,027,108	$6,414,810	$876,785
2021	$7,846,516	$8,145,378	$5,892,637	$-298,862
2021	$7,014,618	$8,150,365	$5,631,420	$-1,135,747
2020	$5,123,163	$5,229,013	$6,186,412	$-105,850
2019	$4,468,283	$4,521,266	$5,667,249	$-52,983
2018	$3,868,311	$3,542,734	$5,714,038	$325,577
2018	$3,868,311	$3,542,734	$5,714,038	$325,577

LAKE COUNTY CRISIS CENTER