CARTHAGE CRISIS CENTER INC (EIN 431769385) - 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

1996

Legal Domicile

Principal Officer

HAL ANDREWS

Tax Period

2024-07-01 to 2025-06-30

CARTHAGE CRISIS CENTER INC, founded in 1996, is a small nonprofit in the Mental Health sector that reported $909K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Net assets of $2.1M represent 28 months of operating reserves.

Mission

THE CARTHAGE CRISIS CENTER IS COMMITTED TO RESTORING HOMELESS AND NEEDY PEOPLE TO SELF SUFFICIENCY WITH GOD'S HELP.

🔒

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 $705,725

Program Service Revenue $0

Investment Income $23,185

Other Revenue $180,440

TOTAL REVENUE $909,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,640

Fundraising Expenses $34,627

Program Expenses $887,587

Other Expenses $651,084

TOTAL EXPENSES $981,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$909,350	$1,235,529	-0.3%
Expenses	$981,724	$1,269,254	-0.2%
Net Income	$-72,374	$-33,725	+1.1%

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

$52,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAL ANDREWS	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARK ELLIFF	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RICHARD WEBSTER	TREASURER	N/A	Officer Director	$0	$0	$0
STEVEN MONTAGUE	SECRETARY	N/A	Officer Director	$0	$0	$0
TAMMY TRENT	TRUSTEE	N/A	Director	$0	$0	$0
BOB LANYON	TRUSTEE	N/A	Director	$0	$0	$0
GREG WALKER	TRUSTEE	N/A	Director	$0	$0	$0
SCOTT DOUGLAS	TRUSTEE	N/A	Director	$0	$0	$0
JIM BENTON	EXECUTIVE DI	40.00	Officer	$52,080	$0	$52,080

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	$909,350	$981,724	$2,118,382	$-72,374
2024	$1,235,529	$1,269,254	$2,121,126	$-33,725
2023	$1,309,995	$1,329,572	$2,085,383	$-19,577
2022	$1,176,100	$1,108,082	$2,070,772	$68,018
2021	$1,210,211	$1,094,183	$2,090,016	$116,028
2020	$1,139,619	$1,137,881	$1,913,714	$1,738
2019	$1,045,983	$1,060,385	$1,905,799	$-14,402
2018	$1,047,679	$1,087,147	$1,906,896	$-39,468

CARTHAGE CRISIS CENTER INC