Crisis Services of North Alabama Inc

EIN: 630841545 501(c)(3)

Huntsville, AL

Total Revenue
$3,055,671
Total Expenses
$2,925,429
Total Assets
$1,897,049
Net Assets
$1,825,233
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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
AL
Principal Officer
Michael Stanley
Phone
2567164052
Tax Period
2024-01-01 to 2024-12-31

Crisis Services of North Alabama Inc, founded in 1999, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 4% surplus.

Mission

Respond to individuals and families in crisis by offering emergency shelter for victims of domestic violence, a 24 hour suicide prevention crisis line, 2-1-1- referral

Program Service Accomplishments

Program 1
Expenses: $844,097 Revenue: $843,936

DOMESTIC VIOLENCE PROGRAM - HOPE PLACE SHELTER Consits of the main shelter in Madison County and the satellite shelter in Morgan County and provies safe, confidential emergency shelter to adult and...

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DOMESTIC VIOLENCE PROGRAM - HOPE PLACE SHELTER Consits of the main shelter in Madison County and the satellite shelter in Morgan County and provies safe, confidential emergency shelter to adult and child victims; case management services; information and education; instruction on health and safety issues, legal rights and employment interviewing. OUTREACH SERVICES - victims services coordinators in each county that CSNA servces, offers direct victim assistance, court advocacy, education / training and case management to out-of-shelter victims of domestic violence.

Program 2
Expenses: $248,356 Revenue: $186,367

CRISIS COUNSELING PROGRAM - HELPline offer 24 hour telephone response and referrals to individuals and famililies in crisis. HELPline is accredited by International Council of Helplines and is part...

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CRISIS COUNSELING PROGRAM - HELPline offer 24 hour telephone response and referrals to individuals and famililies in crisis. HELPline is accredited by International Council of Helplines and is part of the National Suicide Prevention Lifeline network. 211 links people with services using a comprehensive database which includes basic human needs; physical and mental health resources; support for children, youth, families, older citizens and persons with disabilities; and crisis intervention TRAUMA COUNSELING PROGRAM - Offers a means for intervention and recovery from domestic violence and sexual assault. Group and individual counseling sessions are provided for those who experience trauma due to domestic violence or sexual assualt. Counseling is also available for children exposed to domestic violence. RAPE RESPONSE Offers confidential emotional support; information and referrals to sexual assault survivors family members, and friends as well as support groups and court accompaniment to victims

Program 3
Expenses: $498,994 Revenue: $525,384

FORENSIC NURSE EXAMINER (FNE)PROGRAM - CSNAs FNE program utilizes nurses who have been specially trained to provide comprehensive care to sexual assault and domestic violence victims. FNE nurses...

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FORENSIC NURSE EXAMINER (FNE)PROGRAM - CSNAs FNE program utilizes nurses who have been specially trained to provide comprehensive care to sexual assault and domestic violence victims. FNE nurses demonstrate competency in conducting a forensic exam and possess the ability to be an expert witness. A forensice medical examination with evidence collection may be collected up to 120 hours follwong a sexual assault / abuse. The forensic nurses will document and photograph injuries due to a domestic violence incident.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $647,682
Program Service Revenue $2,392,051
Investment Income $15,938
Other Revenue $0
TOTAL REVENUE $3,055,671

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,187,639
Fundraising Expenses $68,103
Program Expenses $2,572,649
Other Expenses $737,790
TOTAL EXPENSES $2,925,429

Year-over-Year Comparison

2024 2023 Change
Revenue $3,055,671 $2,790,615 +0.1%
Expenses $2,925,429 $2,760,012 +0.1%
Net Income $130,242 $30,603 +3.3%
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
74
Volunteers
50

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
1
$88,259
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Janet Gabel Executive Director 40.00
Key Emp
$88,259 $0 $88,259
Paul Smith President 4.00
Officer Director
$0 $0 $0
Dennis Bartolotta Vice President 4.00
Officer Director
$0 $0 $0
Stephanie Walker Secretary 4.00
Officer Director
$0 $0 $0
Michael Stanley Treasurer 4.00
Officer Director
$0 $0 $0
Tina Craft Member 2.00
Director
$0 $0 $0
Amber Estes Member 2.00
Director
$0 $0 $0
Michael Johnson Member 2.00
Director
$0 $0 $0
Jason Jones Member 2.00
Director
$0 $0 $0
Matt Nelson Member 2.00
Director
$0 $0 $0
Alice Sams Member 2.00
Director
$0 $0 $0
Tonya Woods Member 2.00
Director
$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 $3,055,671 $2,925,429 $1,897,049 $130,242
2023 $2,790,615 $2,760,012 $1,718,728 $30,603
2022 $2,626,469 $2,557,287 $1,694,573 $69,182
2021 $2,795,919 $2,691,361 $1,726,026 $104,558
2020 $2,689,744 $2,573,200 $1,525,607 $116,544
2019 $2,513,783 $2,579,392 $1,404,588 $-65,609
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