TRALEE CRISIS CENTER FOR WOMEN INC (EIN 751971380) - 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

1984

Legal Domicile

Principal Officer

JULIA RAIFORD

Phone

8066691131

Tax Period

2023-09-01 to 2024-08-31

TRALEE CRISIS CENTER FOR WOMEN INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $864K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SHELTER AND COORDINATED SUPPORTIVE SERVICES TO VICTIMS OF FAMILY VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES; TO EDUCATE THE COMMUNITY ABOUT THE CAUSES AND IMPLICATIONS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, AS WELL AS THE NEEDS OF AND RESOURCES AVAILABLE TO VICTIMS; TO PROVIDE CONSULTATION AND EDUCATION SERVICES TO OTHER COMMUNITY PROVIDERS; TO RECRUIT AND TRAIN A DIVERSE GROUP OF VOLUNTEERS WHO WILL PROVIDE DIRECT VICTIM SERVICES; AND TO PROVIDE ADEQUATE FINANCIAL RESOURCES TO ENSURE SUPPORT OF THE ORGANIZATION.

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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 $744,630

Program Service Revenue $0

Investment Income $91,247

Other Revenue $28,268

TOTAL REVENUE $864,145

Expense Breakdown

Grants Paid $16,066

Salaries & Benefits $611,434

Fundraising Expenses $0

Program Expenses $812,274

Other Expenses $234,178

TOTAL EXPENSES $861,678

Year-over-Year Comparison

	2023	2022	Change
Revenue	$864,145	$725,724	+0.2%
Expenses	$861,678	$777,419	+0.1%
Net Income	$2,467	$-51,695	-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

$62,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER CRAFT	BOARD MEMBER	0.00	Director	$0	$0	$0
AUBREY DEFEVER	BOARD MEMBER	0.00	Director	$0	$0	$0
DARCY HARKCOM	BOARD MEMBER	0.00	Director	$0	$0	$0
DEEDEE LARAMORE	BOARD MEMBER	0.00	Director	$0	$0	$0
LARRY RAIFORD	BOARD MEMBER	0.00	Director	$0	$0	$0
JOE STRINGER	BOARD MEMBER	0.00	Director	$0	$0	$0
AMY WARD	BOARD MEMBER	0.00	Director	$0	$0	$0
CATHY WINEGEART	BOARD MEMBER	0.00	Director	$0	$0	$0
PENNY HARVEY	EXECUTIVE DIRECTOR	40.00	Officer	$62,223	$0	$62,223
JULIA RAIFORD	PRESIDENT	0.00	Officer	$0	$0	$0
ROBIN KELLEY	VICE PRESIDENT	0.00	Officer	$0	$0	$0
ANGIE KIMBERLIN	SECRETARY	0.00	Officer	$0	$0	$0
LISA COLEMAN	TREASURER	0.00	Officer	$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	$864,145	$861,678	$1,070,318	$2,467
2023	$725,724	$777,419	$970,010	$-51,695
2022	$807,638	$736,329	$1,042,389	$71,309
2021	$977,240	$722,338	$1,086,681	$254,902
2020	$683,155	$695,101	$864,158	$-11,946
2019	$606,851	$649,999	$744,378	$-43,148
2018	$635,558	$628,393	$780,095	$7,165

TRALEE CRISIS CENTER FOR WOMEN INC