COMMUNITY CRISIS & REFERRAL CENTER INC (EIN 521280683) - 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

1983

Legal Domicile

Principal Officer

ANNETTE GILBERT-JACKSON

Phone

3018431110

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CRISIS & REFERRAL CENTER INC, founded in 1983, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $249K, a strong 22% operating margin.

Mission

PROVIDES: COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SEXUAL ABUSE; A CRISIS HOTLINE; AND, COMMUNITY EDUCATION & PROFESSIONAL TRAINING.

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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 $183,332

Program Service Revenue $937,504

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,120,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $694,128

Fundraising Expenses $4,560

Program Expenses $795,583

Other Expenses $177,230

TOTAL EXPENSES $871,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,120,836	$1,007,929	+0.1%
Expenses	$871,358	$869,289	+0.0%
Net Income	$249,478	$138,640	+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

N/A

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

$3,237

Total Directors

$108,062

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNETTE GILBERT-JACKSON	EX. DIRECTOR	36.00	Director	$108,062	$0	$108,062
NEAL BLANKENSTEIN	EXECUTIVE BOARD MEMBER	0.00	Director	$0	$0	$0
HAKIM BURGESS	BOARD MEMBER	0.00	Director	$0	$0	$0
SARAH TORRES	BOARD MEMBER	0.00	Director	$0	$0	$0
SHELLEE STINE	BOARD MEMBER	0.00	Director	$0	$0	$0
ROSALYND MANLEY	PRESIDENT	1.00	Officer	$3,237	$0	$3,237
ANDREW COULBY	VICE PRESIDENT	0.00	Officer	$0	$0	$0
DIANE RICHARDSON	SECRETARY	0.00	Officer	$0	$0	$0
LINDA STOCKS	TREASURER	0.00	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
2025	$1,120,836	$871,358	$904,566	$249,478
2024	$1,007,929	$869,289	$662,226	$138,640
2023	$787,216	$744,168	$506,783	$43,048
2022	$683,993	$648,448	$462,265	$35,545
2021	$703,036	$613,612	$424,317	$89,424

COMMUNITY CRISIS & REFERRAL CENTER INC