AUDRAIN COUNTY CRISIS INTERVENTION (EIN 431628572) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

JESSICA EKERN

Phone

5735813835

Tax Period

2024-07-01 to 2025-06-30

AUDRAIN COUNTY CRISIS INTERVENTION, founded in 1992, is a small nonprofit in the Human Services sector that reported $552K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $506K left a modest 8% surplus.

Mission

Provide temporary emergency shelter to victims of domestic violence and or sexual assault

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $544,079

Program Service Revenue $7,081

Investment Income $744

Other Revenue $519

TOTAL REVENUE $552,423

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,436

Fundraising Expenses $17,599

Program Expenses $441,290

Other Expenses $174,847

TOTAL EXPENSES $506,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,423	$430,974	+0.3%
Expenses	$506,283	$456,959	+0.1%
Net Income	$46,140	$-25,985	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
AMY FISHER RESIGNED EARLY 2025	BOARD MEMBER	1.00		$0	$0	$0
DR ALEX FINCK	BOARD MEMBER	2.00		$0	$0	$0
ELIZABETH HOOVER	BOARD MEMBER	2.00		$0	$0	$0
JESSICA EKERN	VC	2.00	Officer	$0	$0	$0
MARY DICKEY RESIGED EARLY 2025	BOARD MEMBER	1.00	Officer	$0	$0	$0
REGINA EICHER	BOARD MEMBER	1.00		$0	$0	$0
RHONDA BLAUE	SEC	1.00	Officer	$0	$0	$0
KATHY YOHE	ED	40.00	Officer	$0	$0	$0
TONYA PEHLE	BOARD MEMBER	2.00	Officer	$0	$0	$0
JENNIFER WEIBERG	TREAS	2.00	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
2025	$552,423	$506,283	$451,639	$46,140
2024	$430,974	$456,959	$329,387	$-25,985
2023	$470,327	$447,823	$353,072	$22,504
2022	$421,826	$408,680	$330,568	$13,146
2021	$466,152	$437,602	$317,422	$28,550
2020	$449,891	$534,149	$298,872	$-84,258
2019	$502,842	$519,909	$373,128	$-17,067
2018	$579,285	$532,645	$390,195	$46,640

AUDRAIN COUNTY CRISIS INTERVENTION