CRISIS NURSERY

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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

1984

Legal Domicile

Principal Officer

STEPHANIE RECORD

Phone

2173372731

Tax Period

2024-07-01 to 2025-06-30

CRISIS NURSERY, founded in 1984, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $5.5M represent 29 months of operating reserves.

Mission

CRISIS NURSERY CREATES AN "ISLAND OF SAFETY" DEDICATED TO THE PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING 24-HOUR EMERGENCY CARE FOR CHILDREN AND SUPPORT TO STRENGTHEN FAMILIES IN CRISIS.

Program Service Accomplishments

Program 1

Expenses: $1,840,677

PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH THE PROVISION OF EMERGENCY INTERVENTION, RESPITE CARE, SUPPORT TO FAMILIES IN CRISIS, PERINATAL DEPRESSION AND PREVENTIVE INITIATIVE PROGRAMS.

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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 $1,974,406

Program Service Revenue $0

Investment Income $76,716

Other Revenue $264,104

TOTAL REVENUE $2,315,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,875,509

Fundraising Expenses $241,306

Program Expenses $1,840,677

Other Expenses $445,046

TOTAL EXPENSES $2,320,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,315,226	$2,085,274	+0.1%
Expenses	$2,320,555	$2,248,754	+0.0%
Net Income	$-5,329	$-163,480	-1.0%

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

$341,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GIOCONDA GUERRA PEREZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANDY NELSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM LIMENTATO	TREASURER	1.00	Officer Director	$0	$0	$0
SHAREE ROBINSON	SECRETARY	1.00	Officer Director	$0	$0	$0
AUSTIN DUCEY	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KURT BLOOMSTRAND	BOARD MEMBER	1.00	Director	$0	$0	$0
JUDY DALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM EVANGELISTI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FRAUENHOFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY MCARTHUR	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH MCCARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMI PAINTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PATTERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLY RADI	BOARD MEMBER	1.00	Director	$0	$0	$0
CARY STEINMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN STREETER	PAST PRESIDENT	1.00	Director	$0	$0	$0
MITCH WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE RECORD	EXECUTIVE DIRECTOR	40.00	Officer	$142,485	$14,842	$157,327
ERIN ZORNS THROUGH 12025	DIRECTOR OF FINANCE & HR	40.00	Officer	$80,843	$9,740	$90,583
RACHAEL DALLAS	DIRECTOR OF OPERATIONS	40.00	Officer	$84,611	$8,954	$93,565

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	$2,315,226	$2,320,555	$5,895,222	$-5,329
2024	$2,085,274	$2,248,754	$5,452,607	$-163,480
2023	$2,080,418	$2,000,402	$5,383,284	$80,016
2022	$1,857,536	$1,713,181	$5,150,005	$144,355
2021	$1,543,512	$1,521,248	$5,353,179	$22,264
2020	$1,916,348	$1,618,931	$5,062,243	$297,417
2019	$1,393,201	$1,523,689	$4,833,947	$-130,488