FAMILY CRISIS CENTER INC (EIN 731137514) - 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

1980

Legal Domicile

Principal Officer

SHELLEY BATTLES-REICHLE

Phone

5804366648

Tax Period

2024-07-01 to 2025-06-30

FAMILY CRISIS CENTER INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $780K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $239K, a strong 31% operating margin.

Mission

THE FAMILY CRISIS CENTER PROVIDES INTERVENTION AND ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE. THIS IS DONE WITH COUNSELORS, COURT ADVOCATES AND 24 HOUR SHELTER FOR VICTIMS AND THEIR CHILDREN.

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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 $768,407

Program Service Revenue $0

Investment Income $11,165

Other Revenue $0

TOTAL REVENUE $779,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,931

Fundraising Expenses $0

Program Expenses $531,529

Other Expenses $166,462

TOTAL EXPENSES $540,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,572	$512,925	+0.5%
Expenses	$540,393	$434,662	+0.2%
Net Income	$239,179	$78,263	+2.1%

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

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

$71,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY BATTLES-REICHLE	EXECUTIVE DI	40.00	Officer	$71,728	$0	$71,728
SUNNIE BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANE JONES	BOARD VICE-P	2.00	Director	$0	$0	$0
TOM LANDRITH	BOARD PRESID	2.00	Director	$0	$0	$0
ROGER LAXTON	BOARD TREASU	2.00	Director	$0	$0	$0
CHARLES PALMER	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTY WILSON	BOARD SECRET	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	$779,572	$540,393	$1,259,996	$239,179
2024	$512,925	$434,662	$1,021,093	$78,263
2023	$459,517	$418,512	$936,533	$41,005
2022	$426,220	$432,057	$899,200	$-5,837
2021	$457,372	$420,282	$900,206	$37,090
2020	$446,730	$431,838	$868,663	$14,892

FAMILY CRISIS CENTER INC