CRISIS CENTER INC (EIN 480892579) - 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

1980

Legal Domicile

Principal Officer

SUE SWEENEY

Phone

7855397935

Tax Period

2023-01-01 to 2023-12-31

CRISIS CENTER INC, founded in 1980, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 8% surplus.

Mission

PROVIDE CARE FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT OFFERING 24-HOUR HOTLINE, CRISIS INTERVENTION, EMERGENCY TRANSPORTATION, SAFE SHELTER, FOOD AND SUBSISTENCE, ADVOCACY AND REFERRALS

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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 $1,651,474

Program Service Revenue $0

Investment Income $135,671

Other Revenue $194

TOTAL REVENUE $1,787,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,199,220

Fundraising Expenses $7,707

Program Expenses $1,530,863

Other Expenses $448,668

TOTAL EXPENSES $1,647,888

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,787,339	$1,621,068	+0.1%
Expenses	$1,647,888	$1,533,898	+0.1%
Net Income	$139,451	$87,170	+0.6%

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

$97,967

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BAILEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TYCHELLE JONES-RANSOM	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDRA STITH	TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY CRIST	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM KOELLIKER	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN OWEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY BETH REESE	DIRECTOR	1.00	Director	$0	$0	$0
ROGER REITZ	DIRECTOR	1.00	Director	$0	$0	$0
SUE SWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
SHANIKA ROSE	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA KUHLMAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY RAY	EXECUTIVE DIRECTOR	40.00	Officer	$97,967	$0	$97,967

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	$1,787,339	$1,647,888	$3,408,264	$139,451
2022	$1,621,068	$1,533,898	$3,491,834	$87,170
2021	$2,236,562	$1,217,286	$2,931,603	$1,019,276
2020	$1,446,568	$1,212,943	$1,811,353	$233,625
2019	$1,997,917	$1,187,718	$1,462,326	$810,199
2018	$1,284,309	$1,186,253	$652,321	$98,056

CRISIS CENTER INC