FAMILIES IN CRISIS

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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

LARRY MOEHNKE

Phone

2546341184

Tax Period

2024-01-01 to 2024-12-31

FAMILIES IN CRISIS, founded in 1980, is a community nonprofit in the Human Services sector that reported $7.4M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $6.9M left a modest 7% surplus.

Mission

FAMILIES IN CRISIS, INC. HOUSES, SUPPORTS AND EMPOWERS INDIVIDUALS AFFECTED BY FAMILY VIOLENCE, SEXUAL ASSAULT, AND HOMELESSNESS.

Program Service Accomplishments

Program 1

Expenses: $2,261,358

PROVIDE SHELTER SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED FAMILY VIOLENCE OR SEXUAL ASSAULT. SERVICES INCLUDE SAFE SHELTER; 24 HOUR HOTLINE; CRISIS INTERVENTION COUNSELING; CASE MANAGEMENT...

PROVIDE SHELTER SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED FAMILY VIOLENCE OR SEXUAL ASSAULT. SERVICES INCLUDE SAFE SHELTER; 24 HOUR HOTLINE; CRISIS INTERVENTION COUNSELING; CASE MANAGEMENT; PROVISION OF FOOD, CLOTHING AND PERSONAL CARE ITEMS; AND INFORMATION AND REFERRAL. 1,626 INDIVIDUALS UTILITIZED THESE SERVICES IN 2024.

Program 2

Expenses: $327,160

PROVIDE OUTREACH SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED FAMILY VIOLENCE OR SEXUAL ASSAULT. SERVICES INCLUDE CRISIS INTERVENTION COUNSELING; CASE MANAGEMENT, PROVISION OF FOOD, CLOTHING, AND...

PROVIDE OUTREACH SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED FAMILY VIOLENCE OR SEXUAL ASSAULT. SERVICES INCLUDE CRISIS INTERVENTION COUNSELING; CASE MANAGEMENT, PROVISION OF FOOD, CLOTHING, AND PERSONAL CARE ITEMS; INFORMATION AND REFERRAL. 952 INDIVIDUALS WERE SERVED BY THIS PROGRAM IN 2024.

Program 3

Expenses: $3,663,407 Revenue: $179,287

PROVIDE HOUSING ASSISTANCE FOR INDIVIDUALS WHO HAVE EXPERIENCED FAMILYVIOLENCE OR SEXUAL ASSAULT AND VETERANS AND THEIR FAMILIES. SERVICESINCLUDE RENTAL AND DEPOSIT ASSISTANCE FOR UP TO 12 MONTHS...

PROVIDE HOUSING ASSISTANCE FOR INDIVIDUALS WHO HAVE EXPERIENCED FAMILYVIOLENCE OR SEXUAL ASSAULT AND VETERANS AND THEIR FAMILIES. SERVICESINCLUDE RENTAL AND DEPOSIT ASSISTANCE FOR UP TO 12 MONTHS, CASEMANAGEMENT SERVICES, LIFE SKILLS CLASSES, AND INFORMATION AND REFERRAL.1,341 INDIVIDUALS WERE SERVED BY THIS PROGRAM IN 2024.

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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 $6,952,237

Program Service Revenue $0

Investment Income $5,534

Other Revenue $477,021

TOTAL REVENUE $7,434,792

Expense Breakdown

Grants Paid $2,791,870

Salaries & Benefits $3,439,741

Fundraising Expenses $0

Program Expenses $6,251,925

Other Expenses $697,203

TOTAL EXPENSES $6,928,814

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,434,792	$6,359,762	+0.2%
Expenses	$6,928,814	$6,375,376	+0.1%
Net Income	$505,978	$-15,614	-33.4%

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

236

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

$238,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY MOEHNKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA GRIFFIN	SECRETARY	1.00	Officer Director	$0	$0	$0
NANCY DURAN	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA BODKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTY WADE	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE KRIEGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY LUEDKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTINA ADDY	BOARD MEMBER	1.00	Director	$0	$0	$0
SANAH WASHKO	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE FORD	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE ARMOUR CEO	DIRECTOR OF PROGRAMS	50.00	Officer	$107,695	$14,791	$122,486
WILLIAM K HALL CFO	DIRECTOR OF OPERATIONS	50.00	Officer	$101,264	$14,911	$116,175

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	$7,434,792	$6,928,814	$2,665,999	$505,978
2023	$6,359,762	$6,375,376	$2,212,752	$-15,614
2022	$5,675,826	$5,598,388	$2,318,810	$77,438
2021	$5,408,801	$5,424,864	$2,157,443	$-16,063
2020	$4,291,387	$4,143,147	$2,181,863	$148,240
2019	$3,259,815	$3,186,247	$2,035,398	$73,568
2018	$3,079,742	$3,134,035	$1,964,598	$-54,293