INFANT CRISIS SERVICES INC (EIN 731378766) - 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

1984

Legal Domicile

Principal Officer

MIKI FARRIS

Phone

4055283663

Tax Period

2024-04-01 to 2025-03-31

INFANT CRISIS SERVICES INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $5.4M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $1.0M, a strong 19% operating margin.

Mission

INFANT CRISIS SERVICES PROVIDES LIFE SUSTAINING FORMULA,FOOD AND DIAPERS TO BABIES AND TODDLERS IN TIMES OF CRISIS...BECAUSE NO BABY SHOULD GO HUNGRY.

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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 $5,344,964

Program Service Revenue $0

Investment Income $215,954

Other Revenue $-182,766

TOTAL REVENUE $5,378,152

Expense Breakdown

Grants Paid $1,378,537

Salaries & Benefits $1,979,558

Fundraising Expenses $502,378

Program Expenses $3,612,225

Other Expenses $942,438

TOTAL EXPENSES $4,344,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,378,152	$6,500,204	-0.2%
Expenses	$4,344,533	$3,971,159	+0.1%
Net Income	$1,033,619	$2,529,045	-0.6%

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

3498

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

$154,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKI FARRIS	EXECUTIVE DIRECTOR	40.00	Officer	$147,858	$6,925	$154,783
ANNETTE WHITE-KLOSOSKY	CHAIR	1.00	Officer Director	$0	$0	$0
CLAY TAYLOR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HOLLY MCLAUGHLIN	TREASURER	1.00	Officer Director	$0	$0	$0
BROOKE TOWNSEND	SECRETARY	1.00	Officer Director	$0	$0	$0
AFIYA WILKINS	BOARD GOVERNANCE CHAIR	1.00	Officer Director	$0	$0	$0
ANDI BLEDSOE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BONNEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID COTTRELL	DIRECTOR	1.00	Director	$0	$0	$0
AINSLEE CRUM	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY EITZMANN	DIRECTOR	1.00	Director	$0	$0	$0
SARA GHAJAR	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN HANSING	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
KYLE IMPSON	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE MARSHALL MD	DIRECTOR	1.00	Director	$0	$0	$0
VILONA MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
STACEY MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN OTTAWAY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARK PAHL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN PROPESTER	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE PULLEN	DIRECTOR	1.00	Director	$0	$0	$0
CHERISH RALLS	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH WOODS	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	$5,378,152	$4,344,533	$15,837,312	$1,033,619
2024	$6,500,204	$3,971,159	$14,648,231	$2,529,045
2023	$3,522,005	$3,711,734	$12,051,020	$-189,729
2022	$3,520,282	$3,048,066	$12,395,976	$472,216
2021	$3,244,969	$3,007,748	$12,298,963	$237,221
2020	$4,004,426	$3,582,770	$11,036,724	$421,656
2019	$2,934,838	$3,697,015	$11,320,353	$-762,177

INFANT CRISIS SERVICES INC