COMMUNITY REFERRAL AGENCY INC

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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

1983

Legal Domicile

Principal Officer

CHERI MOATS

Phone

7158254414

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY REFERRAL AGENCY INC, founded in 1983, is a small nonprofit that reported $946K in total revenue in fiscal year 2024. The organization ran a surplus of $185K, a strong 20% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO EMPOWERMENT OF BATTERED VICTIMS AND THEIR CHILDREN, AND THEREFORE IS COMMITTED TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE AND ITS NEGATIVE EFFECTS IN OUR COMMUNITY BY PROVIDING SHELTER AND SERVICES THAT PROMOTE PEACE, JUSTICE AND SAFETY. COMMUNITY REFERRAL AGENCY PROVIDES COMMUNITY BASED TEMPORARY EMERGENCY SHELTER, A 24/7 CRISIS HOTLINE, ADVOCACY WITH COMMUNITY RESOURCES, SUPPORT GROUPS, REFERRAL AND INFORMATION, AND COMMUNITY PRESENTATIONS REGARDING AWARENESS AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $583,051

FOR 2024, COMMUNITY REFERRAL AGENCY PROVIDED THE FOLLOWING: 1,182 CRISIS/COUNSELING CALLS, 608 INFORMATION/REFERRALS, 7,952 PERSONAL ADVOCACY CALLS, AND PROVIDED FOOD AND SAFE SHELTER TO 38 ADULTS...

FOR 2024, COMMUNITY REFERRAL AGENCY PROVIDED THE FOLLOWING: 1,182 CRISIS/COUNSELING CALLS, 608 INFORMATION/REFERRALS, 7,952 PERSONAL ADVOCACY CALLS, AND PROVIDED FOOD AND SAFE SHELTER TO 38 ADULTS AND 28 CHILDREN OVER 4,4414 BED NIGHTS AND PROVIDED 12,432 MEALS. ADVOCACY WAS PROVIDED TO 216 ADULTS AND 156 CHILDREN WITH 296 FOLLOW-UPS. THE DIRECT SERVICE TRANSPORTATION PROVIDED WAS 21,894 MILES IN 2024.

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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 $898,841

Program Service Revenue $0

Investment Income $828

Other Revenue $46,227

TOTAL REVENUE $945,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $544,345

Fundraising Expenses $11,090

Program Expenses $583,051

Other Expenses $216,246

TOTAL EXPENSES $760,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$945,896	$912,250	+0.0%
Expenses	$760,591	$801,200	-0.1%
Net Income	$185,305	$111,050	+0.7%

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

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

$61,612

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN PEDERSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
DANIELLE KNAUBER	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
LACRESTIA ANDERSON	SECRETARY	4.00	Officer Director	$0	$0	$0
RAVAE ANDERSON	TREASURER	4.00	Officer Director	$0	$0	$0
CHERRISE MILLER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN LUNDGREN	DIRECTOR	1.00	Director	$0	$0	$0
NICKY BAUER	DIRECTOR	1.00	Director	$0	$0	$0
CHERI MOATS	EXECUTIVE DI	40.00	Officer	$59,819	$1,793	$61,612

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	$945,896	$760,591	$1,215,977	$185,305
2023	$912,250	$801,200	$1,003,382	$111,050
2022	$789,372	$712,463	$902,991	$76,909
2021	$824,714	$685,407	$816,571	$139,307
2020	$669,022	$667,695	$729,824	$1,327
2019	$737,148	$665,573	$677,810	$71,575
2018	$717,835	$635,603	$601,506	$82,232