PLUMAS CRISIS INTERVENTION AND RES… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

KITTY GAY

Phone

5302835515

Tax Period

2023-07-01 to 2024-06-30

PLUMAS CRISIS INTERVENTION AND RESOURCE CENTER, founded in 1983, is a community nonprofit in the Mental Health sector that reported $3.1M in total revenue in fiscal year 2023. The organization ran a surplus of $632K, a strong 20% operating margin.

Mission

CRISIS INTERVENTION

Program Service Accomplishments

Program 1

Expenses: $2,031,029

RAPE CRISIS CENTERS - THESE CENTERS GIVE SUPPORT, ADVOCACY, AND COUNSELING TO SURVIVORS OF SEXUAL ASSAULT. PERFORM OUTREACH WORK THROUGH EDUCATING SCHOOLS, BUSINESSES, AND OTHER GROUPS REGARDING...

RAPE CRISIS CENTERS - THESE CENTERS GIVE SUPPORT, ADVOCACY, AND COUNSELING TO SURVIVORS OF SEXUAL ASSAULT. PERFORM OUTREACH WORK THROUGH EDUCATING SCHOOLS, BUSINESSES, AND OTHER GROUPS REGARDING SEXUAL ASSAULT PREVENTION, SEXUAL HARRASSMENT, BULLYING, AND OTHER GENDER ISSUES. EMERGENCY SERVICES - FOOD, SHELTER, AND CLOTHING ARE PROVIDED ON A SHORT TERM EMERGENCY BASIS, SUPPLEMENTED BY HOMELESS PREVENTION AND TRANSITION HOUSING PROJECTS. CHILD, YOUTH, AND FAMILY SERVICES - PROVIDE COURT APPOINTED SPECIAL ADVOCATES ARE TRAINED VOLUNTEERS THAT GIVE A VOICE TO ABUSED AND NEGLECTED CHILDREN IN COURT. THE INDEPENDENT LIVING PROGRAM HELPS FOSTER YOUTH PREPARE FOR ADULT LIFE, AND ASSIST NEWLY EMANCIPATED FOSTER YOUTH IN THE TRANSITION TO INDEPENDENT LIVING. PARENTING CLASSES ARE OFFERED TO PARENTS NEEDING GUIDENCE AND IDEAS FULFILLING THEIR FAMILY ROLES. THREE OF FOUR CENTERS ARE "FAMILY RESOURCE CENTERS", WHICH ACT AS A MEETING PLACE FOR GROUPS, HELP WITH APPLICATIONS TO VARIOUS PROGRAMS, AND FIRST STOP REFERRAL TO DIVERSE SERVICES OF OTHER AGENCIES. CRISIS LINE VOLUNTEERS AND STAFF PROVIDE CONFIDENTIAL CRISIS INTERVENTION 24 HOURS A DAY, SEVEN DAYS A WEEK TO CALLERS IN BOTH PLUMAS AND SIERRA COUNTIES.

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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 $3,095,927

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,095,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,031,601

Fundraising Expenses $0

Program Expenses $2,075,944

Other Expenses $1,432,581

TOTAL EXPENSES $2,464,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,095,927	$2,930,589	+0.1%
Expenses	$2,464,182	$2,613,284	-0.1%
Net Income	$631,745	$317,305	+1.0%

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
BILL COOK	BOARD MEMBER	N/A	Director	$0	$0	$0
KITTY GAY	CHAIRPERSON	N/A	Director	$0	$0	$0
MARTEN MUNOZ	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSH MACLEAN	ASSISTANT VP	N/A	Officer	$0	$0	$0
KATE RAHMEYER	EXECUTIVE DI	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
2025	No data	No data	No data	No data
2024	$3,095,927	$2,464,182	$2,048,823	$631,745
2023	$2,930,589	$2,613,284	$1,284,144	$317,305
2022	$2,435,499	$2,064,842	$1,707,339	$370,657
2021	$1,579,347	$1,591,452	$1,669,312	$-12,105
2020	$1,757,174	$1,714,955	$1,568,456	$42,219
2019	$1,236,195	$1,484,649	$1,137,310	$-248,454

PLUMAS CRISIS INTERVENTION AND RESOURCE CENTER