HELP IN CRISIS INC

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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

1979

Legal Domicile

Principal Officer

CAROLYN COX

Phone

9184560673

Tax Period

2024-07-01 to 2025-06-30

HELP IN CRISIS INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $519K, a strong 25% operating margin.

Mission

OUR MISSION IS TO ELIMINATE FAMILY VIOLENCE, STALKING, CHILD ABUSE, AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, COUNSELING, SUPPORT AND PREVENTION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $1,318,647 Revenue: $1,160

PROVIDE DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES FOR VICTIMS IN RURAL NORTHEASTERN OKLAHOMA. THE AGENCY IS THE SINGLE PROVIDER OF DOMESTIC VIOLENCE SHELTER AND SUPPORT SERVICES FOR FOUR...

PROVIDE DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES FOR VICTIMS IN RURAL NORTHEASTERN OKLAHOMA. THE AGENCY IS THE SINGLE PROVIDER OF DOMESTIC VIOLENCE SHELTER AND SUPPORT SERVICES FOR FOUR COUNTIES. THE AGENCY PROVIDES CRISIS INTERVENTION AND DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES TO OVER 6,000 CLIENTS LAST YEAR. THE MAJORITY OF CLIENTS SERVED ARE NATIVE AMERICAN. HELP-IN-CRISIS, ESTABLISHED BY VOLUNTEERS IN 1979, USES A TRAINED STAFF AND A VOLUNTEER FORCE OF INDIVIDUALS TO PROVIDE COMPREHENSIVE SERVICES THAT INCLUDE A 24 HOUR CRISIS HOTLINE, EMERGENCY SHELTER, TRANSITIONAL LIVING, COURT ADVOCACY, RAPE RESPONSE AND A FORMAL SEXUAL ASSAULT PROGRAM, A CHILDRENS ADVOCACY CENTER, COUSELING, SUPERVISED VISITATION, BATTERERS TREATMENT, COMMUNINTY EDUCATION, AND REFERRAL. HELP-IN-CRISIS IS THE SINGLE PROVIDER OF MOST OF THE SERVICES LISTED FOR FOUR 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 (2024)

Revenue Breakdown

Contributions & Grants $1,980,858

Program Service Revenue $1,160

Investment Income $41,322

Other Revenue $18,873

TOTAL REVENUE $2,042,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,095,093

Fundraising Expenses $0

Program Expenses $1,318,647

Other Expenses $428,331

TOTAL EXPENSES $1,523,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,042,213	$1,358,541	+0.5%
Expenses	$1,523,424	$1,332,361	+0.1%
Net Income	$518,789	$26,180	+18.8%

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

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

$96,035

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA KUESTER	EXECUTIVE DIRECTOR	40.00	Key Emp	$72,242	$23,793	$96,035
DEXTER SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN COX	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
CORBIN JARVIS	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA RHEA	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN CRUZ	TREASURER	2.00	Officer Director	$0	$0	$0
DAWN BALLEW	DIRECTOR	2.00	Director	$0	$0	$0
YOLETTA ROSS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA AXLEY	FOUNDING MEMBE AND EX OFFICIO	0.00	Director	$0	$0	$0
BRAD EUBANKS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
TARALEE MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY TRAMMELL	VICE CHAIR	1.00	Director	$0	$0	$0
JAMES LEWANDOWSKI	SECRETARY	2.00	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	$2,042,213	$1,523,424	$1,718,883	$518,789
2024	$1,358,541	$1,332,361	$1,233,314	$26,180
2023	$1,437,457	$1,276,678	$1,133,437	$160,779
2022	$1,247,334	$1,240,309	$997,812	$7,025
2021	$1,353,671	$1,269,144	$962,567	$84,527
2020	$1,326,844	$1,236,073	$929,622	$90,771
2019	$1,323,964	$1,303,196	$781,993	$20,768
2018	$1,327,724	$1,344,286	$782,465	$-16,562