THE SUICIDE AND CRISIS CENTER OF N… - Form 990 Financial Data

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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

1968

Legal Domicile

Principal Officer

MARGIE WRIGHT

Phone

2148247020

Tax Period

2023-01-01 to 2023-12-31

THE SUICIDE AND CRISIS CENTER OF NORTH TEXAS, founded in 1968, is a small nonprofit that reported $310K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $382K exceeded revenue, resulting in a 23% operating deficit.

Mission

HELPING THOSE IN CRISIS, ESPECIALLY SUICIDAL CRISIS, FIND HOPE FOR THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $143,307

CRISIS LINE - WE STAFF A 24/7 CONFIDENTIAL TELEPHONE COUNSELING SERVICE STAFFED BY TRAINED CRISIS COUNSELORS. WE ALSO ANSWER THE NATIONAL TALK LINE 1-800-273-TALK (8255). OVER 24,000 CALLS WERE...

CRISIS LINE - WE STAFF A 24/7 CONFIDENTIAL TELEPHONE COUNSELING SERVICE STAFFED BY TRAINED CRISIS COUNSELORS. WE ALSO ANSWER THE NATIONAL TALK LINE 1-800-273-TALK (8255). OVER 24,000 CALLS WERE ANSWERED IN 2020.

Program 2

Expenses: $99,254

TEENS CAN SURVIVE - WE HAVE TRAINED SCREENERS WHO WORK WITH SCHOOLS AND OTHER GROUPS TO ADMINISTER A COMPUTER-BASED INSTRUMENT TO IDENTIFY KIDS AT RISK FOR DEPRESSION AND SUICIDE. WE PROVIDE SUICIDE AWARENESS TRAINING TO YOUTH AND ADULTS WHO DEAL WITH TEENS. IN ADDITION, WE FACILITATE SCHOOLS IN THE WRITING OF CRISIS PLANS. WE SCREENED OVER 15,000 KIDS AND TRAINED ANOTHER 11,000 TEENS AND ADULTS ON SIGNS OF SUICIDE.

Program 3

Expenses: $37,567

SURVIVORS OF SUICIDE ("SOS") - WE PROVIDED SHORT-TERM SUPPORT GROUP PROGRAMS LED BY TRAINED FACILITATORS FOR FAMILY MEMBERS AND FRIENDS OF THOSE WHO HAVE COMPLETED SUICIDE. WE SERVED OVER 1,200...

SURVIVORS OF SUICIDE ("SOS") - WE PROVIDED SHORT-TERM SUPPORT GROUP PROGRAMS LED BY TRAINED FACILITATORS FOR FAMILY MEMBERS AND FRIENDS OF THOSE WHO HAVE COMPLETED SUICIDE. WE SERVED OVER 1,200 SURVIVORS IN 2020 THROUGH GROUPS, INDIVIDUAL MEETINGS, FURNISHING PUBLICATIONS, AND REFERRAL FOR THERAPEUTIC INTERVENTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $309,397

Program Service Revenue $0

Investment Income $922

Other Revenue $0

TOTAL REVENUE $310,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $286,399

Fundraising Expenses $35,117

Program Expenses $286,056

Other Expenses $95,385

TOTAL EXPENSES $381,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,319	$431,576	-0.3%
Expenses	$381,784	$383,593	0.0%
Net Income	$-71,465	$47,983	-2.5%

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

100

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

$85,058

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD W HARRISON	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
RICHARD RAFFERTY	VICE PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
JAN HOLLINS	SECRETARY/DIRECTOR	1.00	Officer Director	$0	$0	$0
LAUREN WILLIAMSON	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
JENNIFER HADDOCK	DIRECTOR	1.00	Officer Director	$0	$0	$0
JULIE CLANCY	DIRECTOR	1.00	Director	$0	$0	$0
POONAM DUBAI	DIRECTOR	1.00	Director	$0	$0	$0
EMILY HENRY	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY L MCCAIN	DIRECTOR	1.00	Director	$0	$0	$0
TOM MINTON	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER SANDERS	DIRECTOR	1.00	Director	$0	$0	$0
JACOB OSTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELISA REITER	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
AMY LERMA	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA GALLEGOS	DIRECTOR	1.00	Director	$0	$0	$0
KASEY KLIMITCHEK	DIRECTOR	1.00	Director	$0	$0	$0
KAYLA MASRSH	DIRECTOR	1.00	Director	$0	$0	$0
BRAD PARKER	DIRECTOR	1.00	Director	$0	$0	$0
MARGIE WRIGHT	EXECUTIVE DIRECTOR	40.00	Officer	$85,058	$0	$85,058

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	No data	No data	No data	No data
2023	$310,319	$381,784	$317,233	$-71,465
2022	$431,576	$383,593	$338,479	$47,983
2021	$422,052	$484,504	$314,166	$-62,452
2020	$601,388	$486,314	$369,795	$115,074
2019	$472,909	$523,082	$198,417	$-50,173
2018	$548,181	$549,532	$253,257	$-1,351

THE SUICIDE AND CRISIS CENTER OF NORTH TEXAS