Crisis Center for South Suburbia (EIN 363039964) - 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

1979

Legal Domicile

Principal Officer

Pamela Kostecki

Phone

7084297255

Tax Period

2024-07-01 to 2025-06-30

Crisis Center for South Suburbia, founded in 1979, is a community nonprofit in the Human Services sector that reported $6.8M in total revenue in fiscal year 2024. Expenses of $6.5M left a modest 4% surplus.

Mission

The Crisis Center for South Suburbia is a non-profit community organization providing emergency shelter and essential services for individuals and families victimized by domestic violence while addressing the societal issues contributing to it.

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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 $5,507,086

Program Service Revenue $51,878

Investment Income $16,113

Other Revenue $1,178,579

TOTAL REVENUE $6,753,656

Expense Breakdown

Grants Paid $703,316

Salaries & Benefits $4,563,973

Fundraising Expenses $478,932

Program Expenses $4,605,020

Other Expenses $1,223,646

TOTAL EXPENSES $6,490,935

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,753,656	$6,638,292	+0.0%
Expenses	$6,490,935	$6,029,888	+0.1%
Net Income	$262,721	$608,404	-0.6%

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

118

Volunteers

219

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

$189,866

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derrick Lott	President	2.00	Officer Director	$0	$0	$0
Debra Fahey	Former Vice President	2.00	Officer Director	$0	$0	$0
Kris Laakson	Secretary	2.00	Officer Director	$0	$0	$0
Andrew Leoni	Treasurer ( beg 11/25)	2.00	Officer Director	$0	$0	$0
Jennifer Kanacki	Immediate Past President	2.00	Officer Director	$0	$0	$0
Alisa Clancy	Director	1.00	Director	$0	$0	$0
Bill Burfeind	Director	1.00	Director	$0	$0	$0
Brenda White	Secretary (Former)	2.00	Officer Director	$0	$0	$0
Claire Leegard	Director	1.00	Director	$0	$0	$0
Colleen Feigenwinter	Director	1.00	Director	$0	$0	$0
Dan Michalski	Director	1.00	Director	$0	$0	$0
David Anders	Director	1.00	Director	$0	$0	$0
Donna Rose	Director	1.00	Director	$0	$0	$0
Kathleen Abbott	Director	1.00	Director	$0	$0	$0
Maggie Pucher	Director	1.00	Director	$0	$0	$0
Mary Carol Witry	Vice President (beg 11/25)	2.00	Officer Director	$0	$0	$0
Maureen Niswonger	Director	1.00	Director	$0	$0	$0
Tobbie Walter	Director	1.00	Director	$0	$0	$0
Pamela Kostecki	Executive Director	40.00	Officer	$174,983	$14,883	$189,866
Meghan Mokate	Finance & Strategy Officer	40.00	Highest	$118,415	$6,026	$124,441

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	$6,753,656	$6,490,935	$5,342,986	$262,721
2024	$6,638,292	$6,029,888	$5,583,670	$608,404
2023	$5,839,052	$5,249,419	$4,378,281	$589,633
2022	$3,851,008	$3,691,571	$3,382,373	$159,437
2021	$4,385,416	$4,413,918	$3,177,429	$-28,502
2019	$3,562,635	$3,605,526	$2,662,056	$-42,891

Crisis Center for South Suburbia