Florence Crittenton Services of Topeka Inc (EIN 480561977) - 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

1962

Legal Domicile

Principal Officer

Dana Schoffelman

Phone

7852330516

Tax Period

2023-01-01 to 2023-12-31

Florence Crittenton Services of Topeka Inc, founded in 1962, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 4% surplus.

Mission

Empowering families through a continuum of behavior health services

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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 $204,734

Program Service Revenue $3,510,155

Investment Income $1,085

Other Revenue $44,016

TOTAL REVENUE $3,759,990

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,968,723

Fundraising Expenses $42,666

Program Expenses $3,261,115

Other Expenses $657,560

TOTAL EXPENSES $3,626,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,759,990	$3,027,722	+0.2%
Expenses	$3,626,283	$3,195,145	+0.1%
Net Income	$133,707	$-167,423	-1.8%

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

$173,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Fincham	President	1.00	Officer Director	$0	$0	$0
Lisa Boyle	Vice President/Treasurer	1.00	Officer Director	$0	$0	$0
Nancy Turpin	Past President (Thru Sep. 2023)	1.00	Officer Director	$0	$0	$0
Amanda Evans	Board Member (Thru Sep. 2023)	1.00	Director	$0	$0	$0
Linda Lucero	Board Member	1.00	Director	$0	$0	$0
Misty Price	Board Member	1.00	Director	$0	$0	$0
Candace Young	Board Member	1.00	Director	$0	$0	$0
Paula Daoust	Board Member (Beg. Feb. 2023)	1.00	Director	$0	$0	$0
Ryan Gilliland	Board Member (Beg. Feb. 2023)	1.00	Director	$0	$0	$0
Mark Salvatore	Board Member (Beg. Feb. 2023)	1.00	Director	$0	$0	$0
Colton Walker	Board Member (Beg. Feb. 2023)	1.00	Director	$0	$0	$0
Jennifer Robert	Board Member (Beg. Oct. 2023)	1.00	Director	$0	$0	$0
Dana Schoffelman	CEO	50.00	Officer	$101,164	$2,992	$104,156
Mary Hoover	CFO	50.00	Officer	$69,708	$0	$69,708
Gina Robertson	APRN	40.00	Highest	$126,013	$12,897	$138,910

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	$3,759,990	$3,626,283	$2,088,073	$133,707
2022	$3,027,722	$3,195,145	$1,932,433	$-167,423
2021	$3,066,651	$3,027,360	$2,159,324	$39,291
2020	$3,127,967	$2,675,784	$2,096,924	$452,183
2019	$2,307,907	$2,376,750	$1,433,855	$-68,843
2018	$2,257,493	$2,101,959	$1,411,760	$155,534

Florence Crittenton Services of Topeka Inc