PANHANDLE CRISIS CENTER INC

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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

Phone

8064355008

Tax Period

2024-09-01 to 2025-08-31

PANHANDLE CRISIS CENTER INC, founded in 1984, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 4% surplus.

Program Service Accomplishments

Program 1

Expenses: $828,635

Panhandle Crisis Center provides services free of charge to adult and child victims of family violence and sexual assault. Services include 24-hour crisis hotline, emergency family violence shelter for victims and their children, individual and group counseling, food, clothing, financial assistance and legal advocacy. Public education programs are also provided to businesses, organizations, churches, schools, and other interested groups on subjects of domestic violence or sexual assault. In FY 2024-2025, 265 adults and children were served face-to-face, and 122 educational programs were provided to the public in Ochiltree, Hansford, and Lipscomb Counties reaching 7,068 individuals. Additional education to the public was provided through 523 social media posts resulting in 92,412 views.

Program 2

Expenses: $84,617

The Center operates a Resale Store from which its donated supply of clothing, kitchen and household items, and furniture is sold. The profit from the store assists in funding vital services to...

The Center operates a Resale Store from which its donated supply of clothing, kitchen and household items, and furniture is sold. The profit from the store assists in funding vital services to victims of family violence and sexual assault. Victims receive needed items free of charge.

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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 $1,082,465

Program Service Revenue $0

Investment Income $29,559

Other Revenue $348

TOTAL REVENUE $1,112,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $776,577

Fundraising Expenses $11,540

Program Expenses $913,252

Other Expenses $289,794

TOTAL EXPENSES $1,067,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,112,372	$1,806,358	-0.4%
Expenses	$1,067,510	$1,056,296	+0.0%
Net Income	$44,862	$750,062	-0.9%

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

117

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

$74,000

Total Directors