CRISIS CENTER (EIN 742385006) - 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

1985

Legal Domicile

Principal Officer

AMY LYNN MCCANDLESS

Phone

3036881094

Tax Period

2024-01-01 to 2024-12-31

CRISIS CENTER, founded in 1985, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

PROVIDE A WIDE RANGE OF SERVICES TO ADULTS AND CHILDREN IMPACTED BY DOMESTIC VIOLENCE RESIDING IN DOUGLAS, ELBERT, LINCOLN AND PARTS OF ARAPAHOE COUNTY.

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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 $1,553,770

Program Service Revenue $2,188

Investment Income $119,786

Other Revenue $10,620

TOTAL REVENUE $1,686,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,113,822

Fundraising Expenses $100,768

Program Expenses $1,375,281

Other Expenses $574,797

TOTAL EXPENSES $1,688,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,686,364	$1,634,959	+0.0%
Expenses	$1,688,619	$1,686,440	+0.0%
Net Income	$-2,255	$-51,481	-1.0%

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

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

$118,499

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM MOORE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRYSTIE BAKER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BECKY BEALL-MOORE	TREASURER	1.00	Officer Director	$0	$0	$0
SUE QUIRK	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF GALGANO	AT-LARGE	1.00	Officer Director	$0	$0	$0
BARB GAY	DIRECTOR	1.00	Director	$0	$0	$0
CATRINA BUBIER	DIRECTOR	1.00	Director	$0	$0	$0
STEPAN CIUK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
ARTIE LEHL	DIRECTOR	1.00	Director	$0	$0	$0
WENDY PACHECO RESIGNED 72024	DIRECTOR	1.00	Director	$0	$0	$0
JOEL WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA VOIGT RESIGNED 82024	DIRECTOR	1.00	Director	$0	$0	$0
KIM GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
MALEE GUNARATNE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE LAY	DIRECTOR	1.00	Director	$0	$0	$0
AMY LYNN MCCANDLESS	EXECUTIVE DI	40.00	Officer	$118,088	$411	$118,499

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	$1,686,364	$1,688,619	$2,463,563	$-2,255
2023	$1,634,959	$1,686,440	$2,388,930	$-51,481
2022	$1,809,084	$1,655,069	$2,464,799	$154,015
2021	$1,573,868	$1,402,818	$2,300,662	$171,050
2020	$1,428,669	$1,326,798	$2,180,971	$101,871
2019	$1,295,167	$1,302,518	$2,025,948	$-7,351
2018	$1,343,076	$1,239,432	$2,010,705	$103,644

CRISIS CENTER