CRISIS CENTER 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

1970

Legal Domicile

Principal Officer

ANA SULLIVAN

Phone

2054588987

Tax Period

2023-01-01 to 2023-12-31

CRISIS CENTER INC, founded in 1970, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2023. Expenses of $3.1M left a modest 4% surplus.

Mission

PROVIDE SERVICES TO PEOPLE IN THE MIDST OF CRISIS VIA A CRISIS INTERVENTIOIN HOTLINE, YOUTH-TALK LINE, RAPE RESPONSES, SENIOR TALK LINE, SEXUAL ASSAULT NURSE EXAMINER, SUBSTANCE MISUSES ASSESSMENT AND REFERRAL AND REPRESENTATIVE PAYEE PROGRAM SUPPORTING INDIVIDUALS WITH SEVERE MENAL ILLNESS

Program Service Accomplishments

Program 1

Expenses: $791,565

INTERVENTION AND PREVENTION THESE PROGRAMS INCLUDE SERVICES FOR KIDS, TEENS, ADULTS, AND THE ELDERLY THROUGH EDUCATION AND 24/7 HOTLINES. THESE PROGRAMS HELP INDIVIDUALS EXPERIENCING ANY TYPE OF...

INTERVENTION AND PREVENTION THESE PROGRAMS INCLUDE SERVICES FOR KIDS, TEENS, ADULTS, AND THE ELDERLY THROUGH EDUCATION AND 24/7 HOTLINES. THESE PROGRAMS HELP INDIVIDUALS EXPERIENCING ANY TYPE OF CRISIS.

Program 2

Expenses: $791,565

SEXUAL ASSAULT SUPPORT SERVICES RAPE RESPONSE AND SEXUAL ASSAULT NURSE EXAMINER THESE PROGRAMS HELP SURVIVORS OF SEXUAL VIOLENCE THROUGH PREVENTION, EDUCATION, AWARENESS, AND RESPONSE. SERVICES...

SEXUAL ASSAULT SUPPORT SERVICES RAPE RESPONSE AND SEXUAL ASSAULT NURSE EXAMINER THESE PROGRAMS HELP SURVIVORS OF SEXUAL VIOLENCE THROUGH PREVENTION, EDUCATION, AWARENESS, AND RESPONSE. SERVICES INCLUDE COUNSELING, MEDICAL, AND CRIMINAL JUSTICE ADVOCACY, 24/7 HOTLINE, AND FORENSIC MEDICAL EXAMS.

Program 3

Expenses: $75,375

REPRESENTATIVE PAYEE PROGRAM PROVIDES MENTAL HEALTH SUPPORT SERVICES BY DELIVERING BASIC NEEDS AND MANAGING FINANCES FOR INDIVIDUALS WITH SSI/SSD BENEFITS.

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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 $3,036,003

Program Service Revenue $119,720

Investment Income $55,845

Other Revenue $70,818

TOTAL REVENUE $3,282,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,580,075

Fundraising Expenses $51,727

Program Expenses $2,879,516

Other Expenses $566,741

TOTAL EXPENSES $3,146,816

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,282,386	$3,450,839	0.0%
Expenses	$3,146,816	$3,514,907	-0.1%
Net Income	$135,570	$-64,068	-3.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PORTIA WILLIAMS	PRESIDENT	003.00	Officer Director	$0	$0	$0
YVONNE SHELFER	VICE PRESIDENT	003.00	Officer Director	$0	$0	$0
SOODY NELSON	TREASURER	003.00	Officer Director	$0	$0	$0
ROBERT RUMPH	SECRETARY	002.00	Director	$0	$0	$0
SUSAN BULLOCK	BOARD MEMBER	002.00	Director	$0	$0	$0
NICOLE PERRY	BOARD MEMBER	002.00	Director	$0	$0	$0
ADAM PITTMAN	BOARD MEMBER	002.00	Director	$0	$0	$0
WESLEY HYDE	BOARD MEMBER	002.00	Director	$0	$0	$0
CICELY JONES	BOARD MEMBER	002.00	Director	$0	$0	$0
REBEKAH WEIL	BOARD MEMBER	002.00	Director	$0	$0	$0
KARA HULS	BOARD MEMBER	002.00	Director	$0	$0	$0
ANA SULLIVAN	EXECUTIVE DIRECTOR	045.00	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
2024	No data	No data	No data	No data
2023	$3,282,386	$3,146,816	$2,395,862	$135,570
2022	$3,450,839	$3,514,907	$1,996,352	$-64,068
2021	$3,806,155	$3,173,669	$2,088,367	$632,486
2020	$3,295,953	$3,639,564	$1,841,370	$-343,611
2019	$4,025,125	$3,884,715	$1,705,356	$140,410