FAMILY CRISIS SERVICES INC (EIN 480949166) - 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

1981

Legal Domicile

Principal Officer

HAILEY NORTON

Phone

6202752018

Tax Period

2022-07-01 to 2023-06-30

FAMILY CRISIS SERVICES INC, founded in 1981, is a small nonprofit that reported $646K in total revenue in fiscal year 2022.

Mission

TO PROVIDE EMPOWERMENT-BASED ADVOCACY TO THE FAMILY, FRIENDS, AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE, AS WELL AS PROVIDING PREVENTION AND EDUCATIONAL PROGRAMS TO THE COMMUNITY TO ENCOURAGE SOCIAL CHANGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $96,863

Program Service Revenue $542,963

Investment Income $1,052

Other Revenue $5,030

TOTAL REVENUE $645,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $552,886

Fundraising Expenses $0

Program Expenses $457,295

Other Expenses $89,652

TOTAL EXPENSES $642,538

Year-over-Year Comparison

	2022	2021	Change
Revenue	$645,908	$663,943	0.0%
Expenses	$642,538	$642,782	0.0%
Net Income	$3,370	$21,161	-0.8%

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

$40,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELSEY DUNCAN	TREASURER	0.50	Officer Director	$0	$0	$0
MARY GONZALEZ	SECRETARY	0.50	Officer Director	$0	$0	$0
NATALIE ARAIZA	DIRECTOR	0.50	Director	$0	$0	$0
JACIE BUTLER	DIRECTOR	0.50	Director	$0	$0	$0
KRIS SMITH	DIRECTOR	0.50	Director	$0	$0	$0
BRITTANY MARTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
HALEY SABOURIN	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
BRENDA REEVE	DIRECTOR	0.50	Director	$0	$0	$0
HAILEY SMITH-KNOLL	EXECUTIVE DIRECTOR	40.00	Officer	$40,568	$0	$40,568

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
2023	$645,908	$642,538	$266,997	$3,370
2022	$663,943	$642,782	$263,628	$21,161
2021	$726,525	$725,500	$366,425	$1,025
2020	$758,286	$697,207	$374,645	$61,079
2019	$742,214	$714,481	$182,971	$27,733
2018	$666,760	$699,442	$157,079	$-32,682

FAMILY CRISIS SERVICES INC