CRISIS INTERVENTION & ADVOCACY CENTER (EIN 421372343) - 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

1991

Legal Domicile

Principal Officer

MARY MILLION

Phone

5159934095

Tax Period

2023-10-01 to 2024-09-30

CRISIS INTERVENTION & ADVOCACY CENTER, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 294% from the prior year, signaling strong growth momentum.

Mission

TO RESPOND TO AND ADVOCATE FOR VICTIMS/SURVIVORS OF DOMESTIC ABUSE, SEXUAL ASSUALT, DATING VIOLENCE, STALKING & HOMELESSNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,366,293

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,366,293

Expense Breakdown

Grants Paid $700,744

Salaries & Benefits $1,254,625

Fundraising Expenses $36,103

Program Expenses $2,087,705

Other Expenses $425,755

TOTAL EXPENSES $2,381,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,366,293	$600,839	+2.9%
Expenses	$2,381,124	$590,173	+3.0%
Net Income	$-14,831	$10,666	-2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MILLION	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY HARNEY	TREASURER	1.00	Officer Director	$0	$0	$0
JANET KILKENNEY	FORMER SECRETARY	1.00	Director	$0	$0	$0
ASHLEY SCHAUFENBUEL	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE ROMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TERESA WICHTENDAHL	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHNA SULLIVAN	EXECUTIVE DIRECTOR	40.00	Officer	$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
2024	$2,366,293	$2,381,124	$816,126	$-14,831
2023	$1,935,214	$1,991,983	$789,143	$-56,769
2023	$600,839	$590,173	$889,923	$10,666
2022	$2,400,938	$2,226,453	$758,630	$174,485
2021	$1,847,176	$1,997,063	$716,250	$-149,887
2020	$1,623,255	$1,618,166	$817,732	$5,089
2019	$1,876,204	$1,930,338	$732,108	$-54,134
2018	$1,773,253	$1,777,867	$771,844	$-4,614

CRISIS INTERVENTION & ADVOCACY CENTER