Community Crisis Services Inc (EIN 521634738) - 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

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.

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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 $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

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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

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

Community Crisis Services Inc