CRISIS RESPONSE NETWORK OF SOUTHER… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

JUSTIN CHASE

Phone

6024274603

Tax Period

2017-10-01 to 2018-09-30

CRISIS RESPONSE NETWORK OF SOUTHERN ARIZONA INC, founded in 2011, is a micro nonprofit that reported $9K in total revenue in fiscal year 2017. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $246K exceeded revenue, resulting in a 2504% operating deficit.

Mission

INSPIRING HOPE DURING LIFE'S MOST CHALLENGING TIMES.

Program Service Accomplishments

Program 1

Expenses: $163,378 Revenue: $9,439

1ST RESPONDER TRAINING - INSPIRING HOPE FOR INDIVIDUALS WHO NEED TO RESOLVE OR COPE WITH DISTRESSFUL SITUATIONS. ASSISTING INDIVIDUALS IN RESOLVING THEIR IMMEDIATE NEEDS AND IN PROVIDING THE...

1ST RESPONDER TRAINING - INSPIRING HOPE FOR INDIVIDUALS WHO NEED TO RESOLVE OR COPE WITH DISTRESSFUL SITUATIONS. ASSISTING INDIVIDUALS IN RESOLVING THEIR IMMEDIATE NEEDS AND IN PROVIDING THE NECESSARY RESOURCES TO HELP THEM RECLAIM CONTROL OF THEIR LIVES.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,439

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,235

Fundraising Expenses $0

Program Expenses $163,378

Other Expenses $132,578

TOTAL EXPENSES $245,813

Year-over-Year Comparison

	2017	2016	Change
Revenue	$9,439	$105,373	-0.9%
Expenses	$245,813	$370,264	-0.3%
Net Income	$-236,374	$-264,891	-0.1%

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

$525,298

Total Directors

$231,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELBA MARQUEZ-GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
PEGGY CHASE	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA LARSON-HUFFAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
NEAL THOMAS	CHAIR	1.00	Officer Director	$0	$0	$0
JUSTIN CHASE	CEO	8.00	Officer Director	$0	$26,091	$231,815
CECILIA BOWMAN	CFO (THRU 2/18)	8.00	Officer	$0	$12,734	$145,747
BRENT KAMINSKY	CFO	8.00	Officer	$0	$0	$0
ANDREW ERWIN	COO	8.00	Officer	$0	$12,717	$147,736
ALMA ZAVALA	CXO	8.00	Highest	$0	$5,167	$129,346
RACHAEL PETERSON	VP HR	8.00	Highest	$0	$4,072	$105,869
JOEL CONGER	VP STRATEGY	8.00	Highest	$0	$21,804	$131,862
SARAH SCHOL	SR DIRECTOR CALL CENTER OPS	8.00	Highest	$0	$10,558	$110,604

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
2018	$9,439	$245,813	$978,760	$-236,374

CRISIS RESPONSE NETWORK OF SOUTHERN ARIZONA INC