CRISIS CENTER & WOMEN'S SHELTER INC (EIN 421115481) - 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

1978

Legal Domicile

Principal Officer

LORRAINE UEHLING-TECHEL

Phone

6416831750

Tax Period

2024-10-01 to 2025-09-30

CRISIS CENTER & WOMEN'S SHELTER INC, founded in 1978, is a small nonprofit in the Human Services sector that reported $684K in total revenue in fiscal year 2024.

Mission

TO PROMOTE A CULTURE OF NON-VIOLENCE AND SOCIAL JUSTICE THROUGH THE EMPOWERMENT OF ALL THOSE IMPACTED BY DOMESTIC VIOLENCE.

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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 $684,212

Program Service Revenue $0

Investment Income $9

Other Revenue $258

TOTAL REVENUE $684,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $560,708

Fundraising Expenses $0

Program Expenses $517,272

Other Expenses $171,531

TOTAL EXPENSES $732,239

Year-over-Year Comparison

	2024	2023	Change
Revenue	$684,479	$634,848	+0.1%
Expenses	$732,239	$717,885	+0.0%
Net Income	$-47,760	$-83,037	-0.4%

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

$82,777

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORRAINE UEHLING-TECHEL	EXECUTIVE DI	40.00	Officer	$82,777	$0	$82,777
ASHLEY ALBERTSON	MEMBER	0.50	Director	$0	$0	$0
BRENDA CASE	VICE CHAIRPE	0.50	Officer Director	$0	$0	$0
MICHELLE HOYT-SWAMTRONG	MEMBER	0.50	Director	$0	$0	$0
KATIE KERRIGAN	MEMBER	0.50	Director	$0	$0	$0
VALARIE SAMPLE	SECRETARY/TR	0.50	Officer Director	$0	$0	$0
BEV VERSTEEGH	CHAIRPERSON	0.50	Officer 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	$684,479	$732,239	$560,886	$-47,760
2021	$742,769	$691,271	$661,383	$51,498
2020	$617,322	$662,349	$619,646	$-45,027
2018	$680,947	$660,505	$478,221	$20,442

CRISIS CENTER & WOMEN'S SHELTER INC