GRASSROOTS CRISIS INTERVENTION CENTER CENTER INC

EIN: 520909351 501(c)(3) Mental Health

COLUMBIA, MD

Total Revenue
$19,132,607
Total Expenses
$18,125,507
Total Assets
$10,936,442
Net Assets
$7,934,354
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
MD
Principal Officer
MARIANA IZRAELSON
Phone
4105316006
Tax Period
2024-07-01 to 2025-06-30

GRASSROOTS CRISIS INTERVENTION CENTER CENTER INC, founded in 1969, is a mid-sized nonprofit in the Mental Health sector that reported $19.1M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $18.1M left a modest 5% surplus.

Mission

SEE SCH O

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,338,826
Program Service Revenue $10,692,080
Investment Income $69,645
Other Revenue $32,056
TOTAL REVENUE $19,132,607

Expense Breakdown

Grants Paid $410,466
Salaries & Benefits $14,353,415
Fundraising Expenses $91,821
Program Expenses $16,127,110
Other Expenses $3,361,626
TOTAL EXPENSES $18,125,507

Year-over-Year Comparison

2024 2023 Change
Revenue $19,132,607 $13,569,990 +0.4%
Expenses $18,125,507 $13,454,890 +0.3%
Net Income $1,007,100 $115,100 +7.7%
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

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Governance

Voting Members
12
Independent Members
12
Employees
269
Volunteers
1232

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
5
$187,486
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
10
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTINE HARSHAW BOARD PRESIDENT 2.00
Officer Director
$0 $0 $0
CHITRA RAGHU BOARD VICE-PRESIDENT THRU 10/2024 1.00
Officer Director
$0 $0 $0
CRAIG WYATT BOARD TREASURER 2.00
Officer Director
$0 $0 $0
NANCY WEISMAN BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
GAIL MAKODE BOARD MEMBER 1.00
Director
$0 $0 $0
MARY LASKY BOARD MEMBER 1.00
Director
$0 $0 $0
JEN MAHER BOARD MEMBER 1.00
Director
$0 $0 $0
CAPTAIN TERRENCE BENN BOARD MEMBER 1.00
Director
$0 $0 $0
JANET HOSFORD-LAMB MSW LCSW-C BOARD MEMBER 2.00
Director
$0 $0 $0
JIMMY PATEL BOARD MEMBER 1.00
Director
$0 $0 $0
TYREE P AYERS BOARD MEMBER 1.00
Director
$0 $0 $0
LIZ WILKINSON BOARD MEMBER 1.00
Director
$0 $0 $0
KAY KAGZI BOARD MEMBER 1.00
Director
$0 $0 $0
MARIANA IZRAELSON EXECUTIVE DIRECTOR 45.00
Officer
$183,810 $3,676 $187,486
SWEETIE H DOYCHINOV NURSE PRACTITIONER 40.00
Highest
$153,607 $0 $153,607
DOROTHY HOWARD CULINARY MANAGER 40.00
Highest
$123,375 $0 $123,375
LAURA WILLEMIN SR. DIR. CLINICAL & CRISIS SERVICES 40.00
Highest
$121,107 $0 $121,107
NANCY L CAMPBELL SR. DIR. OF OPERATIONS & CORP. COMPLIANCE 40.00
Highest
$118,714 $7,681 $126,395
EMMANUEL BAWUAH CARE CONTROL SUPERVISOR 50.00
Highest
$115,821 $202 $116,023
SARAH MCCOY DEPUTY DIRECTOR OMHC & MCT 45.00
Highest
$109,775 $10,501 $120,276
MARIJKA VASBURGH DEPUTY DIRECTOR 988 TEXT & CHAT 45.00
Highest
$108,856 $8,249 $117,105
AMY L BUSTILLOS DIR. OF NURSING 40.00
Highest
$107,964 $8,047 $116,011
SHANNEL A BLAKE CARE CONTROL SPECIALIST 40.00
Highest
$101,806 $0 $101,806
BRIANNA L REIS CARE CONTROL SUPERVISOR 40.00
Highest
$100,887 $2,897 $103,784
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 $19,132,607 $18,125,507 $10,936,442 $1,007,100
2024 $13,569,990 $13,454,890 $10,957,366 $115,100
2023 $11,748,867 $9,689,579 $10,713,456 $2,059,288
2022 $10,744,348 $9,888,233 $6,282,830 $856,115
2021 $7,692,920 $6,919,289 $5,233,995 $773,631
2020 $5,203,358 $5,126,874 $5,223,955 $76,484
2019 $4,106,343 $4,050,138 $4,275,821 $56,205
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