FIRST CALL FOR HELP OF ITASCA COUNTY (EIN 363541015) - 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

Phone

8004428565

Tax Period

2024-01-01 to 2024-12-31

FIRST CALL FOR HELP OF ITASCA COUNTY, founded in 1987, is a community nonprofit in the Mental Health sector that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $6.4M left a modest 7% surplus.

Mission

First call for Help of Itasca County is a private, nonprofit community organization whose mission is to provide free, confidential and nonjudgement crisis intervention, active listening, and information and referral services 24 hours a day, 365 days a year, to the residents and agencies of North Central Minnesota.

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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 $2,531,814

Program Service Revenue $4,151,724

Investment Income $127,741

Other Revenue $7,566

TOTAL REVENUE $6,818,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,346,237

Fundraising Expenses $0

Program Expenses $5,754,387

Other Expenses $2,005,268

TOTAL EXPENSES $6,351,505

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,818,845	$4,753,274	+0.4%
Expenses	$6,351,505	$4,627,243	+0.4%
Net Income	$467,340	$126,031	+2.7%

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

156

Volunteers

N/A

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

$188,797

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LACRETIA LARSON	Executive Dir.	47.00	Officer	$172,463	$16,334	$188,797
PAT MEDURE	Director	1.00	Director	$0	$0	$0
MARTA CARRIGAN	CHAIR	3.00	Officer Director	$0	$0	$0
STEVEN MICHAEL TEFF	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LISA MARIE ZIMMER	Director	1.00	Director	$0	$0	$0
ADAM KORTEKAAS	Treasurer	0.00	Officer Director	$0	$0	$0
KURT WERNER	Director	0.00	Director	$0	$0	$0
CONLEY JANSSEN	Director	0.00	Director	$0	$0	$0
BLAKE BAILEY	Director	0.00	Director	$0	$0	$0

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	$6,818,845	$6,351,505	$2,537,117	$467,340
2024	$6,818,845	$6,351,505	$2,537,117	$467,340
2023	$4,753,274	$4,627,243	$1,291,914	$126,031
2022	$3,549,001	$3,552,478	$931,242	$-3,477
2021	$3,066,100	$2,841,559	$967,612	$224,541
2020	$2,952,156	$2,555,513	$624,036	$396,643
2019	$1,972,899	$2,101,947	$514,693	$-129,048
2019	$1,957,647	$2,098,774	$502,617	$-141,127
2018	$1,662,709	$1,771,531	$519,644	$-108,822

FIRST CALL FOR HELP OF ITASCA COUNTY