TYLER, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
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.
Provided counseling, legal/personal advocacy and support services to victims of family violence and sexual assault and other victims of crime at emergency shelter, hotline, and counseling for...
Provided counseling, legal/personal advocacy and support services to victims of family violence and sexual assault and other victims of crime at emergency shelter, hotline, and counseling for individuals and groups. Hotline calls totaled 4,915 and 1,133 individuals received non-residential crisis intervention services in 2022.
Provided emergency shelter for 102 women and 121 children in 2022. Support services for women to promote safety, life skills, self-sufficiency. Child care is provided to children who live in the...
Provided emergency shelter for 102 women and 121 children in 2022. Support services for women to promote safety, life skills, self-sufficiency. Child care is provided to children who live in the emergency shelter while their mothers work toward goals to rebuild their lives. Programs for children include components of prevention and education in every activity.
242 public education and primary prevention programs were provided to 7,860 individuals in civic organizations, schools, churches, and other groups. The programs covered sexual assault, domestic...
242 public education and primary prevention programs were provided to 7,860 individuals in civic organizations, schools, churches, and other groups. The programs covered sexual assault, domestic violence, & other crime victim services. 45 professional trainings were provided to 399 professionals in the criminal justice system, medical, human services, clergy and teachers. 3 volunteer trainings consisting of 20 topics were provided to 22 participants.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 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 |
Compare EAST TEXAS CRISIS CENTER INC with other nonprofits in Texas and across the country.