FLORENCE CRITTENTON INC (EIN 560577626) - 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

1903

Legal Domicile

Principal Officer

jada charley

Phone

7043724663

Tax Period

2024-07-01 to 2025-06-30

FLORENCE CRITTENTON INC, founded in 1903, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $3.5M left a modest 4% surplus.

Mission

Crittenton of North Carolina empowers women and children through education, health, residential care, and supportive services.

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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 $1,644,057

Program Service Revenue $1,545,648

Investment Income $409,523

Other Revenue $112,338

TOTAL REVENUE $3,711,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,180,470

Fundraising Expenses $203,071

Program Expenses $2,990,605

Other Expenses $1,365,180

TOTAL EXPENSES $3,545,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,711,566	$7,563,770	-0.5%
Expenses	$3,545,650	$2,976,940	+0.2%
Net Income	$165,916	$4,586,830	-1.0%

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

Volunteers

400

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

$163,628

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
jada charley	CEO	60.00	Officer	$156,585	$7,043	$163,628
KERRI KELLER	Director	1.00	Director	$0	$0	$0
MARLENE LAWSON	Director	1.00	Director	$0	$0	$0
SHAWNA BURNETTE	Director	1.00	Director	$0	$0	$0
DANYALL MCDOWELL	CHAIR	1.00	Officer Director	$0	$0	$0
JASMINE CHRISTMAS	Director	1.00	Director	$0	$0	$0
DINA GAMBELLA	Director	1.00	Director	$0	$0	$0
JUDITH DIAMOND	Director	1.00	Director	$0	$0	$0
TAMMY POWELL	Director	1.00	Director	$0	$0	$0
TROY RICE	Director	1.00	Director	$0	$0	$0
PHILIP ROBINSON	Treasurer	1.00	Officer Director	$0	$0	$0
SETARRA ROBINSON	Director	1.00	Director	$0	$0	$0
WILLIAM BILL T RYANS	Director	1.00	Director	$0	$0	$0
CHARLENE SLAUGHTER	Director	1.00	Director	$0	$0	$0
WENDY POWELL	Director	1.00	Director	$0	$0	$0
REBECCA YOUNG	Director	1.00	Director	$0	$0	$0
TOSHA LYLES	Director	1.00	Director	$0	$0	$0
NIA MCADOO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MANDY RAVIN	Director	1.00	Director	$0	$0	$0
ANNA SCHLEUNES	Secretary	1.00	Officer Director	$0	$0	$0
YLIDA SCOTT	Director	1.00	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	$3,711,566	$3,545,650	$14,430,280	$165,916
2024	$7,563,770	$2,976,940	$14,312,250	$4,586,830
2023	$3,714,786	$2,338,358	$9,600,786	$1,376,428
2022	$5,668,770	$2,050,051	$9,713,268	$3,618,719
2021	$2,385,421	$1,802,360	$4,677,583	$583,061
2020	$1,668,351	$1,920,112	$3,624,690	$-251,761
2019	$1,742,326	$1,791,495	$3,665,750	$-49,169
2018	$3,003,770	$1,925,211	$3,858,410	$1,078,559

FLORENCE CRITTENTON INC