Community Crisis Services Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

Timothy Jansen

Phone

3018647095

Tax Period

2024-07-01 to 2025-06-30

Community Crisis Services Inc, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $13.1M in total revenue in fiscal year 2024. Expenses of $15.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

The Organization provides crisis intervention and suicide prevention through hotline services, crisis.

Program Service Accomplishments

Program 1

Expenses: $9,596,586 Revenue: $8,316,617

Call Center: Provides 24/7 call center services to the public including suicide prevention/intervention services, homeless information/referral community connections, mental health crisis...

Call Center: Provides 24/7 call center services to the public including suicide prevention/intervention services, homeless information/referral community connections, mental health crisis intervention/support, information/referral services.

Program 2

Expenses: $1,813,828 Revenue: $1,810,538

Warm Nights: Warm Nights is a collaboration between over 50 faith based organizations, the Prince Georges County Department of Social Services and Community Crisis Services, Inc. This program...

Warm Nights: Warm Nights is a collaboration between over 50 faith based organizations, the Prince Georges County Department of Social Services and Community Crisis Services, Inc. This program provides between 35 and 85 beds nightly for homeless individuals and families in Prince Georges County. Warm Nights started as a hypothermia shelter available only in cold weather months but expanded to year-round in 2017. Community Crisis Services, Inc. Has operated Warm Nights since the fall of 2006.

Program 3

Expenses: $1,521,256 Revenue: $2,139,758

Safe Passages: 43 bed shelter for survivors of intimate partner violence. The shelter operates 24/7/365 in support of those fleeing intimate partner violence. Services include shelter...

Safe Passages: 43 bed shelter for survivors of intimate partner violence. The shelter operates 24/7/365 in support of those fleeing intimate partner violence. Services include shelter, transportation, case management counseling, meals, and emotional support.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $195,139

Program Service Revenue $12,945,279

Investment Income $1,238

Other Revenue $8,210

TOTAL REVENUE $13,149,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,805,909

Fundraising Expenses $408,282

Program Expenses $13,257,085

Other Expenses $3,276,308

TOTAL EXPENSES $15,082,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,149,866	$13,153,838	0.0%
Expenses	$15,082,217	$12,268,141	+0.2%
Net Income	$-1,932,351	$885,697	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

474

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

$184,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Jansen	Executive Director	40.00	Officer	$178,577	$5,599	$184,176
Michele Williams	Chief Operating Officer	40.00	Highest	$148,449	$0	$148,449
Cecelia Melvin Scott	Member	1.00	Director	$0	$0	$0
Dr Steven Jordan	Member	1.00	Director	$0	$0	$0
Ginny Lee	Member	1.00	Director	$0	$0	$0
Theresa Dudley-Mitchell	Member	1.00	Director	$0	$0	$0
Annie Mack	Member	1.00	Director	$0	$0	$0
Henry Meiser	Member	1.00	Director	$0	$0	$0
Delaine Smith-Clark	Member	1.00	Director	$0	$0	$0
James Cariaga	Member	1.00	Director	$0	$0	$0
Tiffany Lens	Member	1.00	Director	$0	$0	$0
Sandra Shephard	Vice President	1.00	Officer Director	$0	$0	$0
Danielle Beitzel	Treasurer	1.00	Officer Director	$0	$0	$0
Meghan Kramer	Secretary	1.00	Officer Director	$0	$0	$0
Malinda Nafziger	President	1.00	Officer 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	$13,149,866	$15,082,217	$4,825,920	$-1,932,351
2024	No data	No data	No data	No data
2023	$14,407,883	$14,026,920	$5,174,894	$380,963
2022	$11,310,013	$9,827,192	$5,058,099	$1,482,821
2021	$7,906,683	$7,690,647	$3,120,684	$216,036
2021	$7,741,726	$7,525,373	$3,122,214	$216,353
2020	$4,016,478	$3,613,455	$2,905,541	$403,023
2019	$3,382,767	$2,102,945	$2,254,719	$1,279,822
2018	$1,378,941	$1,232,255	$756,811	$146,686