FAMILY CRISIS RESOURCE CENTER INC (EIN 521185952) - 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

1978

Legal Domicile

Principal Officer

SARAH PARSONS

Phone

3017599246

Tax Period

2024-07-01 to 2025-06-30

FAMILY CRISIS RESOURCE CENTER INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

ORGANIZATION DEDICATED TO THE ELIMINATION OF DOMESTIC VIOLENCE, RAPE AND SEXUAL ASSUALT/ABUSE THROUGH INTERVENTION AND PREVENTION: BY PROVIDING SHELTER, COUNSELING AND MAINTAINING A PRO-ACTIVE ROLE IN ADVOCATING FOR CHANGE IN SOCIETAL ATTITUDES AND IN SYSTEMS WHICH PERMIT AND PROMOTE SUCH VIOLENCE AND ABUSE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,370,897

Program Service Revenue $5,579

Investment Income $7,751

Other Revenue $0

TOTAL REVENUE $1,384,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,080,847

Fundraising Expenses $0

Program Expenses $1,207,940

Other Expenses $283,765

TOTAL EXPENSES $1,364,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,384,227	$1,293,093	+0.1%
Expenses	$1,364,612	$1,284,688	+0.1%
Net Income	$19,615	$8,405	+1.3%

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

$87,682

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA PICK	EXECUTIVE DI	40.00	Officer	$85,979	$1,703	$87,682
SARAH PARSONS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SARAH WELSH	CHAIRPERSON-	1.00	Officer Director	$0	$0	$0
SUE GEORGE	TREASURER	1.00	Officer Director	$0	$0	$0
CRESTA KOWALSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
NICOLE MATTIS	DIRECTOR	1.00	Director	$0	$0	$0
BETSEY HURWITZ-SCHWAB	DIRECTOR	1.00	Director	$0	$0	$0
CLARA PORCELLO	DIRECTOR	1.00	Director	$0	$0	$0
LATISHA COOPER	DIRECTOR	1.00	Director	$0	$0	$0
DEBI WOLFORD	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT GOLUB	DIRECTOR	1.00	Director	$0	$0	$0
CORY BEARD	DIRECTOR	1.00	Director	$0	$0	$0
AMY CLISE	DIRECTOR	1.00	Director	$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
2025	$1,384,227	$1,364,612	$963,402	$19,615
2024	$1,293,093	$1,284,688	$925,581	$8,405
2023	$1,017,909	$1,020,950	$895,708	$-3,041
2022	$979,937	$1,006,270	$892,906	$-26,333
2021	$942,858	$928,024	$956,190	$14,834
2020	$870,342	$853,578	$970,972	$16,764
2019	$886,385	$856,070	$920,401	$30,315
2018	$838,160	$867,146	$868,948	$-28,986

FAMILY CRISIS RESOURCE CENTER INC