COMMUNITY RESOURCE CENTER OF TETON… - Form 990 Financial Data

🔒

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

Principal Officer

DAVID FISCHEL

Phone

2083540870

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY RESOURCE CENTER OF TETON VALLEY is a small nonprofit in the Human Services sector that reported $335K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

SERVING COMMUNITY MEMBERS BY PROVIDING IMMEDIATE ASSISTANCE, ESSENTIAL RESOURCES, AND CONNECTIONS TO ACHIEVE SELF-SUFFICIENCY.

Program Service Accomplishments

Program 1

Expenses: $107,085

CASE MANAGEMENT: IN 2024, THE CRC STAFF SPENT 270.5 HOURS PROVIDING CASE MANAGEMENT SERVICES TO 238 HOUSEHOLDS. THIS PROGRAM ASSISTED CLIENTS WITH MULTIPLE SERVICES TO CONNECT THEM TO NECESSARY...

CASE MANAGEMENT: IN 2024, THE CRC STAFF SPENT 270.5 HOURS PROVIDING CASE MANAGEMENT SERVICES TO 238 HOUSEHOLDS. THIS PROGRAM ASSISTED CLIENTS WITH MULTIPLE SERVICES TO CONNECT THEM TO NECESSARY RESOURCES SUCH AS ENERGY ASSISTANCE PROGRAMS, EMPLOYMENT, HOUSING, FOOD PROGRAMS AND OTHER MEANS OF ASSISTANCE TO ENSURE CLIENTS BECOME MORE STABLE. CRC STAFF ALSO PROVIDED 512 HOURS OF DIRECT CONTACT WITH CLIENTS AND ASSISTED THEM BY PROVIDING 98 HOURS OF ADVOCACY WORK WITH LANDLORDS AND OTHER AGENCIES ON THEIR BEHALF. THROUGH OUR CASE MANAGEMENT SERVICES AND APPLICATION ASSISTANCE, OUR CLIENTS RECEIVED 17,598.82 IN ASSISTANCE FROM REGIONAL AND STATE PROGRAMS FOR RENT, UTILITIES, FOOD AND OTHER BASIC NEEDS.

Program 2

Expenses: $58,029

QUALITY OF LIFE FINANCIAL ASSISTANCE: IN 2024, THE CRC DISBURSED 58,028.58 ON BEHALF OF A TOTAL OF 103 CLIENTS FOR BASIC NEEDS. 66% OF FUNDS DISBURSED PAID FOR RENT AND/OR TEMPORARY HOUSING, 25% PAID FOR GAS AND CAR REPAIRS NEEDED FOR CLIENTS TO REMAIN ACTIVE IN THE WORKFORCE, 5% PAID TOWARDS ENERGY BILLS, AND THE REMAINING 4% OF FUNDS DISBURSED WENT TOWARD OTHER BASIC NEEDS SUCH AS UTILITY BILLS, PRESCRIPTIONS AND MEDICAL BILLS.

Program 3

Expenses: $24,189

FOOD FOR GOOD: FOOD FOR GOOD IS OUR FOOD RESCUE PROGRAM, WHERE FOOD THAT IS JUST EXPIRED, BRUISED, OR OVERSTOCKED IS RESCUED AND RE-DISTRIBUTED TO ANYONE WHO NEEDS IT. IN 2024, 8 VOLUNTEERS LOGGED...

FOOD FOR GOOD: FOOD FOR GOOD IS OUR FOOD RESCUE PROGRAM, WHERE FOOD THAT IS JUST EXPIRED, BRUISED, OR OVERSTOCKED IS RESCUED AND RE-DISTRIBUTED TO ANYONE WHO NEEDS IT. IN 2024, 8 VOLUNTEERS LOGGED 430 HOURS OF SERVICE TO RESCUE FOOD TOTALING 15,268 POUNDS FROM AREA GROCERY STORES AND RESTAURANTS. THIS FOOD WAS SUBSEQUENTLY RE-DISTRIBUTED AT VARIOUS TIMES AND LOCATIONS THROUGHOUT THE COMMUNITY AS FREE FOOD FOR ALL. ANY FOOD NO LONGER APPROPRIATE FOR HUMAN CONSUMPTION WAS PROVIDED TO LOCAL FARMS FOR COMPOST AND FARM ANIMAL FOOD.

🔒

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 $330,862

Program Service Revenue $771

Investment Income $3,294

Other Revenue $0

TOTAL REVENUE $334,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,253

Fundraising Expenses $17,383

Program Expenses $238,591

Other Expenses $131,330

TOTAL EXPENSES $339,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,927	$259,087	+0.3%
Expenses	$339,583	$300,976	+0.1%
Net Income	$-4,656	$-41,889	-0.9%

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

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
DAVID FISCHEL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
GRETA FROHLICH	SECRETARY	0.50	Officer Director	$0	$0	$0
RUTH LINDSTEDT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE LONG	BOARD MEMBER	0.50	Director	$0	$0	$0
RICH ROMANO	TREASURER	2.00	Officer Director	$0	$0	$0
BILLIE SIDDOWAY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
ADAM WILLIAMSON	BOARD MEMBER	0.50	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
2025	No data	No data	No data	No data
2024	$334,927	$339,583	$211,100	$-4,656
2023	$259,087	$300,976	$215,395	$-41,889
2022	$219,974	$295,198	$248,450	$-75,224
2021	$403,391	$231,593	$319,274	$171,798
2020	$289,573	$218,665	$147,805	$70,908

COMMUNITY RESOURCE CENTER OF TETON VALLEY