Crimestoppers Inc (EIN 720941292) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Darlene Cusanza

Phone

5048378477

Tax Period

2024-01-01 to 2024-12-31

Crimestoppers Inc, founded in 1981, is a small nonprofit in the Crime & Legal sector that reported $573K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $784K exceeded revenue, resulting in a 37% operating deficit.

Mission

See Statement 1

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $86,623

Program Service Revenue $445,285

Investment Income $79,127

Other Revenue $403,163

TOTAL REVENUE $1,014,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $416,012

Fundraising Expenses $0

Program Expenses $661,872

Other Expenses $382,929

TOTAL EXPENSES $798,941

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,014,198	$896,796	+0.1%
Expenses	$798,941	$793,819	+0.0%
Net Income	$215,257	$102,977	+1.1%

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

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

$290,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darlene Cusanza	President CEO	40.00	Officer Highest	$230,368	$60,311	$290,679
Les Nettleton	At Large Member	0.50	Director	$0	$0	$0
Gregory Hoffman	Director	0.50	Director	$0	$0	$0
Susan Coco	Director	0.50	Director	$0	$0	$0
Bob Defelice	Director	0.50	Director	$0	$0	$0
Norma Grace	Director	0.50	Director	$0	$0	$0
Seton Jenkins	Director	0.50	Director	$0	$0	$0
Janice Foulks	Director	0.50	Director	$0	$0	$0
Jim Letten	At Large Member	0.50	Director	$0	$0	$0
Wayne Landwerlin	Director	0.50	Director	$0	$0	$0
Bruce Adams	Director	0.50	Director	$0	$0	$0
Marlon Defillo	Director	0.50	Director	$0	$0	$0
Clarence Becknell Sr	Director	0.50	Director	$0	$0	$0
Stacey Dorsey	Director	0.50	Director	$0	$0	$0
David Mutter	Director	0.50	Director	$0	$0	$0
Norman Robinson	At Large Member	0.50	Director	$0	$0	$0
Gerard Schmitz	Director	0.50	Director	$0	$0	$0
Alec Andrade	Director	0.50	Director	$0	$0	$0
Chris Bardell	Director	0.50	Director	$0	$0	$0
Robert Hickman Jr	Director	0.50	Director	$0	$0	$0
Pamemla Schafer	Secretary	0.50	Officer	$0	$0	$0
Jason Maurin	Past Chairman	0.50	Officer	$0	$0	$0
Dennis Woltering	Co-Chairman	0.50	Officer	$0	$0	$0
Adam Stumpf	Past Chairman	0.50	Officer	$0	$0	$0
Tommy Fonseca	Co-Chairman	0.50	Officer	$0	$0	$0
Neuville Hotstream Jr	Treasurer	0.50	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	$1,014,198	$798,941	$3,783,269	$215,257
2023	$896,796	$793,819	$3,672,568	$102,977
2022	$738,649	$812,064	$3,530,516	$-73,415
2021	$889,505	$687,758	$3,606,570	$201,747
2020	$1,210,538	$619,105	$3,553,145	$591,433
2019	$680,323	$720,171	$2,755,878	$-39,848
2019	$680,323	$720,171	$2,755,878	$-39,848
2018	$572,852	$783,970	$2,846,847	$-211,118

Crimestoppers Inc