FAMILY CRISIS SERVICES OF NW MS

EIN: 640820421 501(c)(3) Education

OXFORD, MS

Total Revenue
$932,485
Total Expenses
$814,486
Total Assets
$575,431
Net Assets
$530,486
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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
1992
Legal Domicile
MS
Principal Officer
LEA ANNE LEMMONS GRIFFIN
Phone
6622349929
Tax Period
2023-07-01 to 2024-06-30

FAMILY CRISIS SERVICES OF NW MS, founded in 1992, is a small nonprofit in the Education sector that reported $932K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $814K left a modest 13% surplus.

Mission

TO REDUCE THE TRAUMA OF VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $299,741 Revenue: $299,741

VOCA SERVES CLIENTS FOR VARIOUS TYPES OF VICTIMIZATION INCLUDING CRISIS COUNSELING AND THERAPY AND TRAINING OF VOLUNTEERS TO ASSIST IN CLIENT SERVICE.

Program 2
Expenses: $121,914 Revenue: $121,914

CHILDREN'S ADVOCACY CENTERS MULTI-DISCIPLINARY TEAM MDT ENHANCEMENT.

Program 3
Expenses: $272,863 Revenue: $272,863

FAMILY VIOLENCE PREVENTION SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $932,455
Program Service Revenue $0
Investment Income $0
Other Revenue $30
TOTAL REVENUE $932,485

Expense Breakdown

Grants Paid $0
Salaries & Benefits $601,853
Fundraising Expenses $0
Program Expenses $727,583
Other Expenses $212,633
TOTAL EXPENSES $814,486

Year-over-Year Comparison

2023 2022 Change
Revenue $932,485 $787,001 +0.2%
Expenses $814,486 $715,304 +0.1%
Net Income $117,999 $71,697 +0.6%
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

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Governance

Voting Members
5
Independent Members
5
Employees
11
Volunteers
10

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA TAYLOR DIRECTOR 2.00
Director
$0 $0 $0
DONNIE GUEST DIRECTOR 0.00
Director
$0 $0 $0
STEVE JUBERA DIRECTOR 2.00
Director
$0 $0 $0
KERRI MCNATT DIRECTOR 2.00
Director
$0 $0 $0
SHAYLA MCGUIRE DIRECTOR 2.00
Director
$0 $0 $0
DIXIE CHURCH PRESIDENT 2.00
Officer
$0 $0 $0
CARNELIA FONDREN VICE PRESIDENT 2.00
Officer
$0 $0 $0
TERRY RICHMOND TREASURER 2.00
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 No data No data No data No data
2024 $932,485 $814,486 $575,431 $117,999
2023 $787,001 $715,304 $444,350 $71,697
2022 $848,279 $819,801 $385,991 $28,478
2021 $910,197 $1,019,138 $285,112 $-108,941
2020 $942,672 $912,571 $385,052 $30,101
2019 $845,646 $810,125 $338,413 $35,521
2018 $735,417 $711,007 $317,609 $24,410
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