Youth Crisis Center Inc (EIN 592176287) - 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

1982

Legal Domicile

Principal Officer

Kimberly Sirdevan

Phone

9047200002

Tax Period

2024-07-01 to 2025-06-30

Youth Crisis Center Inc, founded in 1982, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 18% operating margin.

Mission

Youth Crisis Center provides short term crisis care, emergency shelter care, mental health counseling, skills-based group training, and transitional living services program for youth, young adults, and families.

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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 $7,429,275

Program Service Revenue $252,736

Investment Income $10,683

Other Revenue $38,294

TOTAL REVENUE $7,730,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,437,685

Fundraising Expenses $351,978

Program Expenses $4,489,478

Other Expenses $1,870,172

TOTAL EXPENSES $6,307,857

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,730,988	$5,560,964	+0.4%
Expenses	$6,307,857	$5,883,753	+0.1%
Net Income	$1,423,131	$-322,789	-5.4%

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

120

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

$130,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Ohar	ARPN	40.00		$133,056	$0	$133,056
Kimberly Sirdevan	President & CEO	40.00	Officer	$130,000	$0	$130,000
Gary Monahan	Treasurer	1.00	Officer Director	$0	$0	$0
Ken Jefferson	Vice Chair	1.00	Officer Director	$0	$0	$0
Andrew Carr	Director	1.00	Director	$0	$0	$0
Tammy Hodo	Director	1.00	Director	$0	$0	$0
Kate Estes	Director	1.00	Director	$0	$0	$0
Traci Jenks	Director	1.00	Director	$0	$0	$0
Bill Joel Esq	Emeritis	1.00	Director	$0	$0	$0
Payal Patel	Director	1.00	Director	$0	$0	$0
Caleb Garrett	Director	1.00	Director	$0	$0	$0
Andre Daniels	Secretary	1.00	Officer Director	$0	$0	$0
Cathy Hurst	Director	1.00	Director	$0	$0	$0
Catherine Graham	Vice Chair	1.00	Officer Director	$0	$0	$0
Landon Strickland	Past Chairman	1.00	Director	$0	$0	$0
Aaron Sigall	Director	1.00	Director	$0	$0	$0
Katie Krisher	Director	1.00	Director	$0	$0	$0
Gerry Kelley	Director	1.00	Director	$0	$0	$0
Ashley Coxe	Director	1.00	Director	$0	$0	$0
Eric Weatherly	Director	1.00	Director	$0	$0	$0
Matthew Ohlson	Chairman	1.00	Officer Director	$0	$0	$0
Logan Farrelly	COO	40.00	Officer	$0	$0	$0
Pete Hicks	CDO	40.00	Officer	$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	$7,730,988	$6,307,857	$3,793,291	$1,423,131
2024	$5,560,964	$5,883,753	$2,077,974	$-322,789
2023	$4,678,856	$5,047,208	$2,531,172	$-368,352
2022	$4,972,104	$4,201,234	$2,793,358	$770,870
2021	$4,397,051	$4,482,525	$2,633,101	$-85,474
2020	$4,681,091	$4,235,239	$2,039,643	$445,852
2019	$4,001,247	$3,853,695	$1,489,686	$147,552
2018	$3,688,355	$3,926,561	$1,374,970	$-238,206

Youth Crisis Center Inc