COMMUNITY CRISIS CENTER INC (EIN 731115656) - Form 990 Financial Analysis & Trantor Score

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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

1982

Legal Domicile

Principal Officer

KELSEY SAMUELS

Phone

9185402275

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CRISIS CENTER INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 3% surplus.

Mission

OUR MISSION IS TO EMPOWER FAMILIES AND END FAMILY VIOLENCE THROUGH CLIENT SERVICES, PREVENTION EDUCATION, COMMUNITY COLLABORATION AND PUBLIC AWARENESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,630,396

Program Service Revenue $0

Investment Income $6,266

Other Revenue $0

TOTAL REVENUE $1,636,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,046,576

Fundraising Expenses $25,140

Program Expenses $1,403,880

Other Expenses $535,896

TOTAL EXPENSES $1,582,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,636,662	$1,660,376	0.0%
Expenses	$1,582,472	$1,311,075	+0.2%
Net Income	$54,190	$349,301	-0.8%

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

284

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
PAM LAWSON	PRESIDENT	2.00	Officer	$0	$0	$0
SUSIE MALONE	TREASURER	2.00	Officer	$0	$0	$0
MEGGIE GIBBS	VICE PRESIDE	2.00	Officer	$0	$0	$0
JACKLYN SMITTLE	SECRETARY	2.00	Officer	$0	$0	$0
JASON EVANS	DIRECTOR	1.00	Director	$0	$0	$0
BECKY BAKER	DIRECTOR	1.00	Director	$0	$0	$0
TERRI GUTHRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ALISEN ANDERSON	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
2025	$1,636,662	$1,582,472	$1,282,722	$54,190
2024	$1,660,376	$1,311,075	$1,251,794	$349,301
2023	$1,411,337	$1,279,312	$835,171	$132,025
2022	$1,568,035	$1,332,830	$657,515	$235,205
2021	$1,132,998	$1,125,594	$395,569	$7,404
2020	$1,231,018	$1,206,130	$357,687	$24,888

COMMUNITY CRISIS CENTER INC