PANHANDLE CRISIS CENTER INC (EIN 752032505) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

PANHANDLE CRISIS CENTER INC, founded in 1984, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $750K, a strong 42% operating margin.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,085,912

Program Service Revenue $0

Investment Income $26,112

Other Revenue $694,334

TOTAL REVENUE $1,806,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $785,143

Fundraising Expenses $6,082

Program Expenses $906,722

Other Expenses $271,153

TOTAL EXPENSES $1,056,296

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,806,358	$1,238,621	+0.5%
Expenses	$1,056,296	$948,553	+0.1%
Net Income	$750,062	$290,068	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

147

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY SMITH	EXECUTIVE DIRECTOR	40.00	Highest	$75,935	$0	$75,935
DYANNE BOUCHER	EX OFFICIO	0.50	Director	$0	$0	$0
ELVIA RASCON	BOARD MEMBER	0.25	Director	$0	$0	$0
ADA FEASTER	BOARD MEMBER	0.25	Director	$0	$0	$0
STEPHEN OBEIRNE	BOARD MEMBER	0.25	Director	$0	$0	$0
DEREK GOURLEY	BOARD MEMBER	0.25	Director	$0	$0	$0
ERIN BERGIN	BOARD MEMBER	0.25	Director	$0	$0	$0
HEATHER HOPE HAMIL	BOARD MEMBER	0.25	Director	$0	$0	$0
CAROL WEIST	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRISTINE HART	BOARD MEMBER	0.25	Director	$0	$0	$0
DORIS AKERS	BOARD MEMBER	0.25	Director	$0	$0	$0
APRIL SNYDER	TREASURER	0.50	Officer Director	$0	$0	$0
RHONDA APPELHANS	SECRETARY	0.50	Officer Director	$0	$0	$0
JIM POWELL	CHAIR	0.50	Officer Director	$0	$0	$0
LORI DOLLAR	VICE CHAIR	0.50	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	$1,806,358	$1,056,296	$2,652,288	$750,062
2023	$1,238,621	$948,553	$1,894,528	$290,068
2022	$1,041,622	$999,874	$1,604,576	$41,748
2021	$1,017,853	$974,149	$1,562,635	$43,704
2020	$987,930	$963,426	$1,522,490	$24,504
2019	$849,732	$807,778	$1,497,487	$41,954
2018	$891,627	$799,545	$1,452,228	$92,082

PANHANDLE CRISIS CENTER INC