CRISIS INTERVENTION CENTER INC (EIN 710246064) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

PENNI BURNS

Phone

4797821821

Tax Period

2023-10-01 to 2024-09-30

CRISIS INTERVENTION CENTER INC, founded in 1971, is a small nonprofit that reported $807K in total revenue in fiscal year 2017. Expenses of $918K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH SERVICES, EDUCATION, AND PREVENTION PROGRAMS WHICH EMPOWER MEN, WOMEN, AND THEIR CHILDREN TO LIVE FREE OF FEAR AND HARM WITHIN THEIR OWN FAMILIES AND THE COMMUNITY.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $260,000

Program Service Revenue $710,267

Investment Income $25,622

Other Revenue $113,041

TOTAL REVENUE $1,108,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $896,092

Fundraising Expenses $0

Program Expenses $1,216,368

Other Expenses $508,068

TOTAL EXPENSES $1,404,160

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,108,930	$1,048,713	+0.1%
Expenses	$1,404,160	$1,330,132	+0.1%
Net Income	$-295,230	$-281,419	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DONNA ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEIGH BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
DR DEBORAH BRABOY	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE ANNIE POWELL HENDRICKS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD HOLLAND	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA LEDING	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MCCLURE	DIRECTOR	1.00	Director	$0	$0	$0
HANK NEEDHAM	DIRECTOR	1.00	Director	$0	$0	$0
BRENT PEARCE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURA PEARCE	DIRECTOR	1.00	Director	$0	$0	$0
IRENE ROBERTSON	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE CANDACE SETTLE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SICARD	DIRECTOR	1.00	Director	$0	$0	$0
BECKY STOUT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DR SARAH YANCEY	DIRECTOR	1.00	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	$1,108,930	$1,404,160	$2,720,792	$-295,230
2023	$1,048,713	$1,330,132	$2,929,421	$-281,419
2022	$916,385	$1,146,586	$3,071,412	$-230,201
2021	$1,260,731	$1,262,096	$3,593,658	$-1,365
2020	$1,108,111	$1,241,394	$3,676,966	$-133,283
2019	$818,364	$1,056,403	$3,741,952	$-238,039
2018	$807,386	$917,918	$3,927,787	$-110,532

CRISIS INTERVENTION CENTER INC