MONUMENT CRISIS CENTER (EIN 412111171) - 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

2004

Legal Domicile

Principal Officer

SANDRA SCHERER

Phone

9258257751

Tax Period

2022-07-01 to 2023-06-30

MONUMENT CRISIS CENTER, founded in 2004, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. Net assets of $10.2M represent 33 months of operating reserves.

Mission

THE MONUMENT CRISIS CENTER'S (MCC) MISSION IS TO PROVIDE FOOD, EDUCATION (CONTINUE ON SCHEDULE O)ASSISTANCE, REFERRALS TO FAMILIES, SENIORS AND INDIVIDUALS IN CRISIS SITUATIONS, AND PROMOTE COMMUNITY AWARENESS OF NEEDS AND AVAILABLE RESOURCES TO AT-RISK AND LOW INCOME PEOPLE IN CONTRA COSTA COUNTY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,722,608

Program Service Revenue $0

Investment Income $6,205

Other Revenue $-48,636

TOTAL REVENUE $3,680,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,180,513

Fundraising Expenses $66,428

Program Expenses $3,313,463

Other Expenses $2,499,500

TOTAL EXPENSES $3,680,013

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,680,177	$7,825,107	-0.5%
Expenses	$3,680,013	$3,132,048	+0.2%
Net Income	$164	$4,693,059	-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

2330

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

$339,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE KINDORF	PRESIDENT	2.00	Officer Director	$0	$0	$0
JULIE HILT	VICE PRESIDENT (THRU 6/23)	2.00	Officer Director	$0	$0	$0
KARINA DE LA CRUZ	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN HAUGHTON	TREASURER (THRU 6/23)	3.00	Officer Director	$0	$0	$0
JIM BOYD	MEMBER	2.00	Director	$0	$0	$0
LISA CRAIG	MEMBER	1.00	Director	$0	$0	$0
JAY-MARIE GARCIA	MEMBER (THRU 6/23)	2.00	Director	$0	$0	$0
MIKE JOHNSON	MEMBER	2.00	Director	$0	$0	$0
JANEY MONTSERRAT	MEMBER	2.00	Director	$0	$0	$0
ANDREA SHELLEY	MEMBER	2.00	Director	$0	$0	$0
DANIEL SCHERER	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$94,631	$10,332	$104,963
SANDRA SCHERER	EXECUTIVE DIRECTOR	40.00	Officer	$123,209	$15,980	$139,189
YOLANDA GONZALEZ	OPERATIONS MANAGER	40.00	Officer	$95,027	$0	$95,027

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,680,177	$3,680,013	$10,390,531	$164
2022	$7,825,107	$3,132,048	$10,270,460	$4,693,059
2021	$6,143,616	$3,632,710	$8,665,827	$2,510,906
2020	$4,482,026	$3,090,159	$3,206,949	$1,391,867
2019	$2,875,378	$2,800,304	$1,820,524	$75,074
2018	$2,480,064	$2,518,562	$1,754,578	$-38,498

MONUMENT CRISIS CENTER