BALTIMORE CRISIS RESPONSE INC (EIN 521799922) - 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

1992

Legal Domicile

Principal Officer

JOHNATHAN DAVIS

Phone

4104335255

Tax Period

2024-07-01 to 2025-06-30

BALTIMORE CRISIS RESPONSE INC, founded in 1992, is a mid-sized nonprofit in the Mental Health sector that reported $17.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $16.9M left a modest 6% surplus.

Mission

TO PROVIDE TIMELY AND EFFECTIVE COMMUNITY-BASED PSYCHIATRIC CRISIS INTERVENTION AND ADDICTIONS TREATMENT SERVICES IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE.

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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 $13,109,540

Program Service Revenue $4,706,802

Investment Income $56,744

Other Revenue $40,981

TOTAL REVENUE $17,914,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,282,624

Fundraising Expenses $0

Program Expenses $15,738,820

Other Expenses $5,645,331

TOTAL EXPENSES $16,927,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,914,067	$15,813,813	+0.1%
Expenses	$16,927,955	$14,802,265	+0.1%
Net Income	$986,112	$1,011,548	0.0%

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

292

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

$181,704

Total Directors

Key Employees

$434,006

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CURRAN ESQ	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTIAN JEONG	V.P. & ACTING TREASURER	2.00	Officer Director	$0	$0	$0
CAROL GHINGHER COOPER ESQ	SECRETARY	2.00	Officer Director	$0	$0	$0
BEN OFFIT CFP CEPA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SCHUGAM LCSW-C MSW	DIRECTOR	1.00	Director	$0	$0	$0
MARY STONE	DIRECTOR	1.00	Director	$0	$0	$0
LYNN VENETOULIS	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN NEVERDON	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH WARNER-DENNIS ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JOHNATHAN DAVIS	EXECUTIVE DIRECTOR	40.00	Officer	$168,034	$13,670	$181,704
DIANNE OSSIP	MEDICAL DIRECTOR	40.00	Key Emp	$432,828	$1,178	$434,006
JANAY TAYLOR	MEDICAL MANAGER	40.00	Highest	$125,414	$295	$125,709
DEANA KRIZAN	DIRECTOR OF COMPLIANCE	40.00	Highest	$111,741	$14,234	$125,975
QUINITA GARRETT	DIRECTOR OF CALL CENTER	40.00	Highest	$122,623	$22,906	$145,529
APRIL IRVING	DIRECTOR OF NURSING	40.00	Highest	$115,601	$897	$116,498
PATRICIA BODE	THERAPIST	40.00	Highest	$114,251	$473	$114,724

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	$17,914,067	$16,927,955	$6,120,905	$986,112
2024	$15,813,813	$14,802,265	$6,138,403	$1,011,548
2023	$12,607,319	$11,687,973	$7,779,283	$919,346
2022	$10,291,965	$9,335,002	$3,342,941	$956,963
2021	$8,662,228	$9,091,112	$3,702,735	$-428,884
2020	$7,788,583	$8,969,544	$3,739,640	$-1,180,961
2019	$8,836,734	$8,647,622	$2,962,530	$189,112
2018	$8,283,886	$7,720,259	$2,854,357	$563,627

BALTIMORE CRISIS RESPONSE INC