REAL CRISIS INTERVENTION INC (EIN 560990583) - 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

1971

Legal Domicile

Principal Officer

MIKE JOYNER

Phone

2527584357

Tax Period

2023-01-01 to 2023-12-31

REAL CRISIS INTERVENTION INC, founded in 1971, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. The organization ran a surplus of $1.1M, a strong 36% operating margin.

Mission

TO PROVIDE COUNSELING, INFORMATION, AND PROFESSIONAL AGENCY REFERRALS TO CLIENTS INVOLVED IN VARIOUS CRITICAL SITUATIONS IN GREENVILLE, NC AND SURROUNDING AREAS OF PITT CO.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,068,339

Program Service Revenue $1,938,283

Investment Income $18,847

Other Revenue $350

TOTAL REVENUE $3,025,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,578,622

Fundraising Expenses $0

Program Expenses $1,416,413

Other Expenses $360,075

TOTAL EXPENSES $1,938,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,025,819	$3,145,054	0.0%
Expenses	$1,938,697	$1,419,249	+0.4%
Net Income	$1,087,122	$1,725,805	-0.4%

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

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

Total Directors

$82,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRACY KENNEDY	EXEC DIRECTO	40.00	Director	$82,750	$0	$82,750
SIDETTE BROWN	BOARD MEMBER	N/A	Director	$0	$0	$0
DR CODY CHULLEN	BOARD MEMBER	N/A	Director	$0	$0	$0
HUGH COX	BOARD MEMBER	N/A	Director	$0	$0	$0
ALICIA O'LEARY CROCKER	VOL. REP.	N/A	Director	$0	$0	$0
DARONE DARCY	BOARD MEMBER	N/A	Director	$0	$0	$0
TAMYRA JOVEL	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE JOYNER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
NANCY RAY	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY RUDOLPH	BOARD MEMBER	N/A	Director	$0	$0	$0
OLIVIA SUTTON	CHAIRMAN	N/A	Officer Director	$0	$0	$0
REV KARA SWARTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
ANN TESS	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
SGT CHRIS VIVERETTE	BOARD MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$3,025,819	$1,938,697	$4,415,286	$1,087,122
2022	$3,145,054	$1,419,249	$3,465,734	$1,725,805
2021	$1,308,963	$1,260,035	$1,716,072	$48,928
2020	$1,745,142	$1,291,061	$1,658,153	$454,081
2019	$1,484,819	$988,486	$1,223,538	$496,333
2018	$865,850	$895,172	$707,815	$-29,322

REAL CRISIS INTERVENTION INC