FLORENCE CRITTENTON SERVICES INC

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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

1996

Legal Domicile

Principal Officer

AMY BACCELLIERE

Phone

3042427060

Tax Period

2024-07-01 to 2025-06-30

FLORENCE CRITTENTON SERVICES INC, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 39% operating deficit.

Mission

FLORENCE CRITTENTON SERVICES, INC. MISSION: WE INSTILL HOPE AND SUPPORT THROUGH A RANGE OF SERVICES THAT EMPOWERS INDIVIDUALS, FAMILIES, AND DIVERSE COMMUNITIES TO HEAL, GROW, AND THRIVE.FLORENCE CRITTENTON SERVICES, INC. VISION: TO CREATE A WORLD WHERE INDIVIDUALS AND FAMILIES LIVE SAFE, NURTURED LIVES, FULL OF OPPORTUNITY.FLORENCE CRITTENTON SERVICES, INC. CORE VALUES: QUALITY, RESPECT, EMPOWERMENT, LEAD BY EXAMPLE, SAFETY, TRANSPARENCY AND COMMITMENT.

Program Service Accomplishments

Program 1

Revenue: $1,295,119

THEIR EXEMPT PURPOSE ACHIEVEMENT IS THEY FORMULATED POLICIES, CONDUCTED PRUDENT FINANCIAL OPERATIONS AND PROVIDED MANAGEMENT FOR THE RELATED NON-PROFIT CRITTENTON CORPORATIONS. CRITTENTON SERVICES...

THEIR EXEMPT PURPOSE ACHIEVEMENT IS THEY FORMULATED POLICIES, CONDUCTED PRUDENT FINANCIAL OPERATIONS AND PROVIDED MANAGEMENT FOR THE RELATED NON-PROFIT CRITTENTON CORPORATIONS. CRITTENTON SERVICES, INC. IS ACCREDITED BY THE COUNCIL ON ACCREDITATION (COA) AS A COA-ACCREDITED SERVICE PROVIDER. THE ORGANIZATION ENJOYS RECOGNITION OF MEETING THE HIGHEST NATIONAL STANDARDS OF PROFESSIONAL PERFORMANCE.

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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 $9,293

Program Service Revenue $1,288,966

Investment Income $18,640

Other Revenue $17,862

TOTAL REVENUE $1,334,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,247,816

Fundraising Expenses $0

Other Expenses $611,656

TOTAL EXPENSES $1,859,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,334,761	$1,675,560	-0.2%
Expenses	$1,859,472	$1,687,312	+0.1%
Net Income	$-524,711	$-11,752	+43.6%

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

165

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

$238,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD GEORGE III	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMMY POPPE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NATHAN MOYER	TREASURER	1.00	Officer Director	$0	$0	$0
BANFORD EXLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BERNIE ALBETINI	DIRECTOR	1.00	Director	$0	$0	$0
LOGAN CARLISLE	DIRECTOR	1.00	Director	$0	$0	$0
MISSY GLESSNER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY KAISER	DIRECTOR	1.00	Director	$0	$0	$0
MARC KELLY	DIRECTOR	1.00	Director	$0	$0	$0
RON MARLING	DIRECTOR	1.00	Director	$0	$0	$0
AMY BACCELLIERE	CHIEF FINANCIAL OFFICER	40.00	Officer	$110,529	$0	$110,529
DR ASHLEIGH PARKER	PRESIDENT & CHIEF EXECUTIV	40.00	Officer	$127,608	$0	$127,608

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	$1,334,761	$1,859,472	$1,265,432	$-524,711
2024	$1,675,560	$1,687,312	$1,473,220	$-11,752
2023	$1,724,406	$1,647,531	$1,367,885	$76,875
2022	$2,424,036	$1,588,342	$1,423,848	$835,694
2021	$1,627,757	$1,535,842	$716,770	$91,915
2021	$1,787,538	$1,547,640	$844,652	$239,898
2020	$1,532,611	$1,417,690	$1,289,496	$114,921
2019	$1,378,268	$1,491,368	$717,802	$-113,100