THREE RIVERS CRISIS CENTER (EIN 450430548) - 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

1993

Legal Domicile

Phone

7016422115

Tax Period

2023-01-01 to 2023-12-31

THREE RIVERS CRISIS CENTER, founded in 1993, is a small nonprofit in the Human Services sector that reported $376K in total revenue in fiscal year 2023.

Mission

Eliminating domestic violence and sexual abuse in our society.

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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 $363,819

Program Service Revenue $11,945

Investment Income $16

Other Revenue $0

TOTAL REVENUE $375,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,435

Fundraising Expenses $0

Program Expenses $395,522

Other Expenses $118,505

TOTAL EXPENSES $402,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$375,780	$362,393	+0.0%
Expenses	$402,940	$342,101	+0.2%
Net Income	$-27,160	$20,292	-2.3%

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

N/A

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

$152,177

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Rittenour	Executive Dir.	40.00	Director	$95,113	$0	$95,113
Jayme Burlison	Director	40.00	Director	$57,064	$0	$57,064
Janel Frederickson	Director	1.00	Director	$0	$0	$0
Kristi Ford	Secretary	1.00	Director	$0	$0	$0
Nancy Froemke	Director	1.00	Director	$0	$0	$0
Kathy Mauch	Director	1.00	Director	$0	$0	$0
Jessica Gilsrud	Director	1.00	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
2024	No data	No data	No data	No data
2023	$375,780	$402,940	$78,708	$-27,160
2022	$362,393	$342,101	$103,050	$20,292
2021	$354,042	$307,837	$140,497	$46,205
2020	$294,376	$284,539	$93,542	$9,837
2019	$284,934	$289,261	$83,105	$-4,327
2018	$272,453	$242,375	$86,255	$30,078

THREE RIVERS CRISIS CENTER