CRISIS LINE OF WILL COUNTY

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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

1976

Legal Domicile

Principal Officer

PAUL COZZA

Phone

7087512899

Tax Period

2020-01-01 to 2020-12-31

CRISIS LINE OF WILL COUNTY, founded in 1976, is a small nonprofit that reported $228K in total revenue in fiscal year 2020. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

CRISIS LINE PROVIDES A 24 HOURS PER DAY, 7 DAYS PER WEEK COMPREHENSIVE HOTLINE FOR THE WILL AND GRUNDY COUNTY SERVICE AREAS. THE ORGANIZATION PROVIDES THE FOLLOWING SERVICES: INFORMATION AND REFERRAL, TELEPHONE COUNSELING, SUICIDE PREVENTION AND INTERVENTION, AND REASSURANCE CALLS. THE ORGANIZATION ALSO ADDRESSES CALLS FOR DOMESTIC VIOLENCE, CHILD ABUSE, SUBSTANCE ABUSE, AND FOOD ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $202,869 Revenue: $12,000

THE ORGANIZATION OPERATES A 24/7 CALL CENTER WHICH PROVIDES SERVICES THAT INCLUDE INFORMATION AND REFERRAL, TELEPHONE COUNSELING, SUICIDE PREVENTION AND INTERVENTION, AND REASSURANCE CALLS TO THE...

THE ORGANIZATION OPERATES A 24/7 CALL CENTER WHICH PROVIDES SERVICES THAT INCLUDE INFORMATION AND REFERRAL, TELEPHONE COUNSELING, SUICIDE PREVENTION AND INTERVENTION, AND REASSURANCE CALLS TO THE ELDERLY AND HANDICAPPED INDIVIDUALS. THE ORGANIZATION ALSO ADDRESSES CALLS FOR DOMESTIC VIOLENCE, SUBSTANCE ABUSE, CHILD ABUSE, AND FOOD ASSISTANCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $217,761

Program Service Revenue $12,000

Investment Income $-1,775

Other Revenue $0

TOTAL REVENUE $227,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,852

Fundraising Expenses $0

Program Expenses $202,869

Other Expenses $50,166

TOTAL EXPENSES $247,018

Year-over-Year Comparison

	2020	2019	Change
Revenue	$227,986	$176,608	+0.3%
Expenses	$247,018	$189,707	+0.3%
Net Income	$-19,032	$-13,099	+0.5%

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

Total Directors

$90,022

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE BATARA	EXECUTIVE DI	40.00	Director	$90,022	$0	$90,022
WENORA JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG MORIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL COZZA	TREASURER	1.00	Officer	$0	$0	$0
DAN MIHELICH	PRESIDENT	1.00	Officer	$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
2020	$227,986	$247,018	No data	$-19,032
2019	$176,608	$189,707	$23,166	$-13,099
2018	$181,128	$191,955	$36,174	$-10,827