CRISIS CENTER INC

EIN: 630583947 501(c)(3)

BIRMINGHAM, AL

Total Revenue
$3,282,386
Total Expenses
$3,146,816
Total Assets
$2,395,862
Net Assets
$1,936,016
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
AL
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 $4.0M in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 3% surplus.

Mission

PROVIDE SERVICES TO PEOPLE IN THE MIDST OF CRISIS VIA A CRISIS INTERVENTION HOTLINE, YOUTH-TALK LINE, RAPE RESPONSES, SENIOR TALK LINE, SEXUAL ASSAULT NURSE EXAMINER, SUBSTANCE MISUSES ASSESSMENT AND REFERRAL.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
11
Independent Members
11
Employees
39
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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