CRISIS RELIEF NETWORK 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

1993

Legal Domicile

Principal Officer

BRANDON WOOD

Phone

4072905100

Tax Period

2022-01-01 to 2022-12-31

CRISIS RELIEF NETWORK INC, founded in 1993, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

IN 1993, THE ORGANIZATION STARTED AS A MISSING CHILDREN'S ORGANIZATION. THE ORGANIZATION PROVIDED PHOTO ID CARDS, FINGERPRINTING, DNA KITS AND SAFETY RULES FOR PARENTS. THE ORGANIZATION ALSO PROVIDED INVESTIGATIVE SERVICES TO PARENTS SEARCHING FOR THEIR MISSING CHILD. IN 2009, THE ORGANIZATION STARTED EXPANDING THE SERVICES OFFERED. THE ORGANIZATION NOW OFFERS THERAPY SERVICES TO SURVIVORS OF CHILDHOOD ABUSE AND TRAUMA. IN ADDITION, SERVICES ARE OFFERED TO VETERANS AND FIRST RESPONDERS. ALL SERVICES ARE PROVIDED FREE OF CHARGE.

Program Service Accomplishments

Program 1

Expenses: $19,603

CASE MANAGEMENT PROVIDING CASE MANAGEMENT SERVICES FOR SEVERAL OF OUR TARGET DEMOGRAPHICS. SPECIFICALLY, CASE MANAGEMENT TO PARENTS SEARCHING FOR THEIR MISSING CHILD, PARENTS DEALING WITH CUSTODY...

CASE MANAGEMENT PROVIDING CASE MANAGEMENT SERVICES FOR SEVERAL OF OUR TARGET DEMOGRAPHICS. SPECIFICALLY, CASE MANAGEMENT TO PARENTS SEARCHING FOR THEIR MISSING CHILD, PARENTS DEALING WITH CUSTODY ISSUES, CHILDREN AND ADULTS DEALING WITH CHILDHOOD ABUSE AND TRAUMA, VETERANS DEALING WITH TRAUMA AND PTSD FROM BATTLE AND INDIVIDUALS AND FAMILIES DEALING WITH ANY FORM OF TRAUMA.

Program 2

Expenses: $182,578

POSTER DISTRIBUTION CRISIS RELIEF, THROUGH CHILD WATCH OF NORTH AMERICA, PROVIDES POSTER AND PHOTO DISTRIBUTION FOR MISSING CHILDREN.

Program 3

Expenses: $724,827

SPREADING THE WORD ABOUT THE SERVICES OFFERED FOR FREE TO THE PUBLIC. SPREADING THE WORD THAT SERVICES OFFERED CAN HELP THOSE IN NEED OF HELP.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,171,299

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,171,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,674

Fundraising Expenses $181,653

Program Expenses $927,008

Other Expenses $878,693

TOTAL EXPENSES $1,228,020

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,171,299	$1,795,724	-0.3%
Expenses	$1,228,020	$1,839,517	-0.3%
Net Income	$-56,721	$-43,793	+0.3%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK SHERWOOD	CEO	40.00	Director	$0	$0	$0
DON WOOD	EXECUTIVE DI	40.00	Director	$0	$0	$0
BRANDON WOOD	PRESIDENT	N/A	Officer	$0	$0	$0
BRIDGET WOOD	BOARD MEMBER	N/A	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
2022	$1,171,299	$1,228,020	$257,506	$-56,721
2021	$1,795,724	$1,839,517	$324,732	$-43,793
2020	$2,228,348	$2,050,489	$437,381	$177,859
2020	$2,228,348	$2,050,489	$437,381	$177,859
2019	$2,630,967	$2,747,494	$164,738	$-116,527
2018	$2,916,293	$2,860,403	$66,591	$55,890