CRISIS MINISTRY OF DAVIDSON COUNTY INC (EIN 562202686) - 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

2000

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

CRISIS MINISTRY OF DAVIDSON COUNTY INC, founded in 2000, is a small nonprofit that reported $369K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year.

Mission

HOMELESS SHELTER AND FAMILY COUNSELING

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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 (2018)

Revenue Breakdown

Contributions & Grants $369,464

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $369,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,556

Fundraising Expenses $0

Program Expenses $241,861

Other Expenses $129,932

TOTAL EXPENSES $372,488

Year-over-Year Comparison

	2018	2017	Change
Revenue	$369,472	$389,427	-0.1%
Expenses	$372,488	$448,623	-0.2%
Net Income	$-3,016	$-59,196	-0.9%

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

N/A

Volunteers

350

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LeGrand Skinner	BOARD MEMBER	1.00	Director	$0	$0	$0
Chris Lockwood	BOARD MEMBER	1.00	Director	$0	$0	$0
Richard Green	BOARD MEMBER	1.00	Director	$0	$0	$0
Sena Melton	BOARD MEMBER	1.00	Director	$0	$0	$0
Randy Scott	BOARD MEMBER	1.00	Director	$0	$0	$0
Harlie James	BOARD MEMBER	1.00	Director	$0	$0	$0
Charles Cope	BOARD MEMBER	1.00	Director	$0	$0	$0
Pat Craver	BOARD MEMBER	1.00	Director	$0	$0	$0
Andy Clark	BOARD MEMBER	1.00	Director	$0	$0	$0
Sheila Blower	BOARD MEMBER	1.00	Director	$0	$0	$0
Frances Scott	BOARD MEMBER	0.00	Director	$0	$0	$0
Benny Owens	BOARD MEMBER	0.00	Director	$0	$0	$0
Aaron Long	BOARD MEMBER	0.00	Director	$0	$0	$0
Eddie Lothridge	Board Chair	1.00	Officer	$0	$0	$0
Ashley Phillips	Executive Director	40.00	Highest	$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
2018	$369,472	$372,488	$727,319	$-3,016

CRISIS MINISTRY OF DAVIDSON COUNTY INC