COMITIS CRISIS CENTER 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

1970

Legal Domicile

Principal Officer

ROBERT DORSHIMER

Phone

7209750155

Tax Period

2025-01-01 to 2025-06-30

COMITIS CRISIS CENTER INC, founded in 1970, is a small nonprofit that reported $631K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 165% operating deficit.

Mission

TO PROVIDE A VARIETY OF PROGRAMS SUPPORTING FAMILIES ON THEIR RECOVERY JOURNEY FROM TRAUMA, MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES, AND HOUSING INSTABILITY.

Program Service Accomplishments

Program 1

Expenses: $1,191,441 Revenue: $294,267

COMITIS HAS BEEN SERVING THE ESSENTIAL EMERGENCY SHELTERING NEEDS OF THE COMMUNITY SINCE 1970, HELPING TO ADDRESS GAPS IN THE SYSTEM OF CARE AVAILABLE TO INDIVIDUALS AND FAMILIES IN TIMES OF NEED...

COMITIS HAS BEEN SERVING THE ESSENTIAL EMERGENCY SHELTERING NEEDS OF THE COMMUNITY SINCE 1970, HELPING TO ADDRESS GAPS IN THE SYSTEM OF CARE AVAILABLE TO INDIVIDUALS AND FAMILIES IN TIMES OF NEED. PROGRAMS ENSURE THAT EACH CLIENT'S BASIC HUMAN NEEDS (INCLUDING ACCESS TO FOOD, CLOTHING, AND HYGIENE PRODUCTS) ARE MET; ENSURE THAT INDIVIDUALS AND FAMILIES HAVE A SAFE PLACE TO STAY; ENSURE THAT HOMELESS YOUTH REMAIN IN SCHOOL; AND INCREASE ACCESS TO BEHAVIORAL, PHYSICAL AND ORAL HEALTH.

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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 $333,123

Program Service Revenue $294,267

Investment Income $0

Other Revenue $3,809

TOTAL REVENUE $631,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,145

Fundraising Expenses $7,148

Program Expenses $1,191,441

Other Expenses $1,250,155

TOTAL EXPENSES $1,670,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$631,199	$2,188,823	-0.7%
Expenses	$1,670,300	$4,233,589	-0.6%
Net Income	$-1,039,101	$-2,044,766	-0.5%

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

300

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

$341,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DORSHIMER	CEO	18.00	Officer	$0	$20,807	$197,295
AMY HENDERSON	CFO	18.00	Officer	$0	$9,027	$144,051
SAM CORDOVANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
NANCY SHEFFIELD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RODNEY BELLENDIR	TREASURER	1.00	Officer Director	$0	$0	$0
JULIA CONDOLORA	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA SIMONTON	MEMBER	0.50	Director	$0	$0	$0
GARY ZIMMERMAN	MEMBER	0.50	Director	$0	$0	$0
SUE WILLIAMSON	MEMBER	0.50	Director	$0	$0	$0
EVA HENRY	MEMBER	0.50	Director	$0	$0	$0
ALISON COOMBS	MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER ZALESKI	MEMBER	0.50	Director	$0	$0	$0
MIMI CASTELO	MEMBER	0.50	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	$631,199	$1,670,300	$3,053,320	$-1,039,101
2024	$2,188,923	$2,581,728	$4,108,342	$-392,805
2023	$3,376,740	$3,251,579	$4,886,903	$125,161
2022	$3,212,419	$3,489,202	$4,419,606	$-276,783
2021	$3,225,201	$3,753,727	$4,680,719	$-528,526
2020	$3,592,031	$3,584,742	$5,187,680	$7,289
2019	$3,531,844	$3,035,908	$5,143,565	$495,936
2018	$2,745,064	$2,771,160	$4,626,549	$-26,096