EAST TEXAS CRISIS CENTER INC (EIN 751641173) - 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

1978

Legal Domicile

Principal Officer

NICHOLE HENRY

Phone

9035092526

Tax Period

2023-01-01 to 2023-12-31

EAST TEXAS CRISIS CENTER INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $3.1M exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDING SAFETY, SHELTER, AND EDUCATION FOR VICTIMS OF FAMILY VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIME AS WELL AS PROMOTING PUBLIC COMPASSION AND AWARENESS IN ORDER TO REDUCE VIOLENCE IN THE COMMUNITY.

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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 $2,374,882

Program Service Revenue $123,327

Investment Income $80,910

Other Revenue $84,873

TOTAL REVENUE $2,663,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,879,123

Fundraising Expenses $111,149

Program Expenses $2,431,669

Other Expenses $1,203,465

TOTAL EXPENSES $3,082,588

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,663,992	$2,064,249	+0.3%
Expenses	$3,082,588	$2,823,430	+0.1%
Net Income	$-418,596	$-759,181	-0.4%

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

420

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

$107,306

Total Directors

$107,306

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lana Peacock	Executive Dir.	40.00	Officer Director	$59,229	$0	$59,229
NICOLE HENRY	Executive Dir.	40.00	Officer Director	$48,077	$0	$48,077
JON MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
TREY PRICE	VC GOVERNANCE	1.00	Officer Director	$0	$0	$0
AUSTIN BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MISTY COKER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CLINT CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY EGANA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL GARMON	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM HOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD MARTIN	Board Member	1.00	Director	$0	$0	$0
RODGER JOHNSON	VC DEVELOPMENT	1.00	Officer Director	$0	$0	$0
VERNA HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOL HOPKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
MANDY NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY CARROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
Dr Katharina Klouda	Board Member	1.00	Director	$0	$0	$0
ERIK FLEMING	BOARD MEMBER	1.00	Director	$0	$0	$0
Jennifer Gaston	Board Member	1.00	Director	$0	$0	$0
JOE WOELKERS	BOARD MEMBER	1.00	Director	$0	$0	$0
Jing Greene Collum	Board Member	1.00	Director	$0	$0	$0
Denise Lind	Board Member	1.00	Director	$0	$0	$0
PAM CUNNINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA RUDD	BOARD MEMBER	1.00	Director	$0	$0	$0
TORY VEY	Secretary	1.00	Officer Director	$0	$0	$0
Kelly Sanders	Board Member	1.00	Director	$0	$0	$0
JB Smith	Board Member	1.00	Director	$0	$0	$0
BARBARA SHTOFMAN	Board Member	1.00	Director	$0	$0	$0
Tom Seale	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN DAVIS	Board Member	1.00	Director	$0	$0	$0
JASON CREEL	Treasurer	1.00	Officer Director	$0	$0	$0
MATT RENICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY COZAD	Chairman	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$2,663,992	$3,082,588	$4,797,252	$-418,596
2022	$2,064,249	$2,823,430	$5,058,312	$-759,181
2021	$2,585,585	$2,406,901	$5,686,981	$178,684
2020	$2,265,763	$2,206,582	$5,536,833	$59,181
2019	$1,733,459	$2,114,512	$5,308,833	$-381,053
2018	$1,814,638	$2,029,464	$5,355,932	$-214,826

EAST TEXAS CRISIS CENTER INC