FAMILY TIME CRISIS AND COUNSELING CENTER (EIN 741956306) - 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

1977

Legal Domicile

Principal Officer

CHRISTINA ALLEN

Phone

2814462615

Tax Period

2024-01-01 to 2024-12-31

FAMILY TIME CRISIS AND COUNSELING CENTER, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $2.2M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO PROVIDE AN OUTREACH PROGRAM AND ACCESSIBLE SERVICES FOR FAMILIES AND INDIVIDUALS IN CRISIS THROUGH COUNSELING, CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND SHELTER.

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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 $1,591,331

Program Service Revenue $7,139

Investment Income $21,745

Other Revenue $-4,536

TOTAL REVENUE $1,615,679

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,184,883

Fundraising Expenses $95,753

Program Expenses $1,516,084

Other Expenses $978,627

TOTAL EXPENSES $2,163,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,615,679	$1,643,860	0.0%
Expenses	$2,163,510	$1,966,202	+0.1%
Net Income	$-547,831	$-322,342	+0.7%

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

$134,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SUMMER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BARBARA CAMPBELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ISABELLE GOULD	DIRECTOR	1.00	Director	$0	$0	$0
COLINDA HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
BELINDA ZOET KING	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN WISE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA ALLEN	CEO	40.00	Officer	$134,723	$0	$134,723

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	$1,615,679	$2,163,510	$2,051,651	$-547,831
2023	$1,643,860	$1,966,202	$1,671,181	$-322,342
2021	$1,696,909	$1,879,933	$3,305,575	$-183,024
2020	$3,875,916	$2,109,340	$3,743,296	$1,766,576
2019	$2,317,937	$2,138,435	$2,088,880	$179,502
2018	$2,313,227	$1,949,728	$1,668,344	$363,499

FAMILY TIME CRISIS AND COUNSELING CENTER