COMMUNITY CRISIS SERVICES AND FOOD BANK (EIN 420955992) - 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

1970

Legal Domicile

Principal Officer

SARAH NELSON

Phone

3193512726

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CRISIS SERVICES AND FOOD BANK, founded in 1970, is a mid-sized nonprofit in the Human Services sector that reported $14.4M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

OUR VISION: EVERY INDIVIDUAL IN OUR COMMUNITY HAS SUPPORT IN A TIME OF NEED.

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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 $6,168,795

Program Service Revenue $8,168,956

Investment Income $39,043

Other Revenue $-2,578

TOTAL REVENUE $14,374,216

Expense Breakdown

Grants Paid $3,604,183

Salaries & Benefits $10,527,392

Fundraising Expenses $310,763

Program Expenses $14,767,736

Other Expenses $1,479,952

TOTAL EXPENSES $15,611,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,374,216	$17,205,645	-0.2%
Expenses	$15,611,527	$15,777,000	0.0%
Net Income	$-1,237,311	$1,428,645	-1.9%

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

292

Volunteers

175

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

$326,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALDEN PATTI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BINNS BRODERICK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PETERSON PHIL	TREASURER	1.00	Officer Director	$0	$0	$0
BETTIS PHILLIP	DIRECTOR	1.00	Director	$0	$0	$0
FELTES DAN	DIRECTOR	1.00	Director	$0	$0	$0
FITZPATRICK LESLIE	DIRECTOR	1.00	Director	$0	$0	$0
FLETCHER MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
GAYNOR LORRAINE	DIRECTOR	1.00	Director	$0	$0	$0
KESTEL ALEC	DIRECTOR	1.00	Director	$0	$0	$0
LOWELL-CAMPBELL TATIANNA	DIRECTOR	1.00	Director	$0	$0	$0
MIRABITO NICK	DIRECTOR	1.00	Director	$0	$0	$0
ROSENBLUM MARLA	DIRECTOR	1.00	Director	$0	$0	$0
VAN STEENHUYSE ERIN	DIRECTOR	1.00	Director	$0	$0	$0
VRCHOTICKY GREG	DIRECTOR	1.00	Director	$0	$0	$0
WAGNER GEOFF	DIRECTOR	1.00	Director	$0	$0	$0
NELSON SARAH	CEO	40.00	Officer	$171,599	$23,544	$195,143
STEINES JENNIFER	CFO	40.00	Officer	$104,333	$26,924	$131,257
DICKSON RYAN	DIRECTOR OF CRISIS HELPLINE SERVICES	40.00	Highest	$104,712	$13,227	$117,939
KORBAKES ADRIANNE	COO	40.00	Highest	$146,699	$16,840	$163,539

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	$14,374,216	$15,611,527	$7,320,382	$-1,237,311
2024	$17,205,645	$15,777,000	$8,597,251	$1,428,645
2023	$14,324,902	$14,399,751	$6,534,013	$-74,849
2022	$8,762,674	$7,642,675	$6,148,040	$1,119,999
2021	$6,794,967	$6,095,604	$4,710,995	$699,363
2020	$5,329,157	$4,693,741	$4,153,569	$635,416
2019	$4,839,339	$4,726,827	$3,209,462	$112,512

COMMUNITY CRISIS SERVICES AND FOOD BANK