CRISIS INTERVENTION SERVICES INC (EIN 391879622) - 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

1996

Legal Domicile

Principal Officer

PEARL HAMMES

Phone

6416730336

Tax Period

2024-07-01 to 2025-06-30

CRISIS INTERVENTION SERVICES INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

PROVIDE SUPPORT, RESOURCES, AND HOPE FOR A BETTER FUTURE TO PERSONS AFFECTED BY DOMESTIC ABUSE, SEXUAL ASSAULT AND OTHER CRISIS.

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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 $1,132,771

Program Service Revenue $0

Investment Income $6,299

Other Revenue $14,414

TOTAL REVENUE $1,153,484

Expense Breakdown

Grants Paid $65,742

Salaries & Benefits $748,131

Fundraising Expenses $27,632

Program Expenses $910,226

Other Expenses $330,161

TOTAL EXPENSES $1,144,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,153,484	$1,132,426	+0.0%
Expenses	$1,144,034	$1,053,135	+0.1%
Net Income	$9,450	$79,291	-0.9%

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

$75,859

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEARL HAMMES	EXECUTIVE DI	40.00	Officer	$68,445	$7,414	$75,859
JENNIFER FLEENER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PAMELA NEWENDORP	TREASURER	1.00	Officer Director	$0	$0	$0
MARGARET RATCLIFF LEFT 425	TREASURER	1.00	Officer Director	$0	$0	$0
PAT KITZMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
HANNAH THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN NATION	DIRECTOR	1.00	Director	$0	$0	$0
KIRA LAZENBY	DIRECTOR	1.00	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
2025	$1,153,484	$1,144,034	$1,115,580	$9,450
2024	$1,132,426	$1,053,135	$1,097,850	$79,291
2023	$1,223,126	$1,211,313	$1,018,852	$11,813
2022	$1,241,993	$1,234,505	$981,237	$7,488
2021	$1,394,375	$1,281,153	$982,331	$113,222
2020	$1,208,369	$1,316,623	$1,056,091	$-108,254
2019	$1,597,696	$1,615,494	$1,037,330	$-17,798
2018	$1,801,785	$1,728,998	$1,192,250	$72,787

CRISIS INTERVENTION SERVICES INC