CRISIS CENTER OF ANDERSON & CHEROKEE CO

EIN: 752241269 501(c)(3) Human Services

JACKSONVILLE, TX

Total Revenue
$1,852,089
Total Expenses
$1,959,351
Total Assets
$654,178
Net Assets
$454,733
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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
1989
Legal Domicile
TX
Principal Officer
KATRINA TORREZ
Phone
9035869118
Tax Period
2023-09-01 to 2024-08-31

CRISIS CENTER OF ANDERSON & CHEROKEE CO, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

To aid and support victims of domestic violence, sexual assault, and child abuse.

Program Service Accomplishments

Program 1
Expenses: $1,637,768

THE ORGANIZATION PROVIDED SHELTER AND MAINTENANCE SUPPORT TO ADULTS AND CHILDREN IN NEED DUE TO DOMESTIC VIOLENCE AND/OR SEXUAL ABUSE. THE ORGANIZATION ALSO PROVIDED PROGRAM SERVICES, SUCH AS...

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THE ORGANIZATION PROVIDED SHELTER AND MAINTENANCE SUPPORT TO ADULTS AND CHILDREN IN NEED DUE TO DOMESTIC VIOLENCE AND/OR SEXUAL ABUSE. THE ORGANIZATION ALSO PROVIDED PROGRAM SERVICES, SUCH AS COUNSELING AND PROGRAMS TO EDUCATE CHILDREN AND ADULTS AND DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,551,395
Program Service Revenue $0
Investment Income $0
Other Revenue $300,694
TOTAL REVENUE $1,852,089

Expense Breakdown

Grants Paid $25,075
Salaries & Benefits $1,233,768
Fundraising Expenses $5,600
Program Expenses $1,637,768
Other Expenses $700,508
TOTAL EXPENSES $1,959,351

Year-over-Year Comparison

2023 2022 Change
Revenue $1,852,089 $2,073,237 -0.1%
Expenses $1,959,351 $2,106,157 -0.1%
Net Income $-107,262 $-32,920 +2.3%
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

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Governance

Voting Members
15
Independent Members
15
Employees
67
Volunteers
17

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
5
$91,540
Total Directors
16
$91,540
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATRINA TORREZ Interim Ex Dir 40.00
Officer Director
$78,681 $12,859 $91,540
JOE WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
FELICIA HICKERSON Director 1.00
Director
$0 $0 $0
JAYNA MONTGOMERY Director 1.00
Director
$0 $0 $0
MARK HARCROW Director 1.00
Director
$0 $0 $0
JODIE MISSILDINE Treasurer 1.00
Officer Director
$0 $0 $0
SARAH GEORGE Director 1.00
Director
$0 $0 $0
ALLYSON MITCHELL Director 1.00
Director
$0 $0 $0
SHERIFF RUDY FLORES Director 1.00
Director
$0 $0 $0
MICHAEL DAVIS President 1.00
Officer Director
$0 $0 $0
ELMER BECKWORTH Secretary 1.00
Officer Director
$0 $0 $0
JULIE WRIGHT Director 1.00
Director
$0 $0 $0
SHERIFF BRENT DICKSON Vice President 1.00
Officer Director
$0 $0 $0
JENNIFER KIRPATRICK Director 1.00
Director
$0 $0 $0
KRISTIN CLARK Director 1.00
Director
$0 $0 $0
BRIDGETT TOSH Director 1.00
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
2025 No data No data No data No data
2024 $1,852,089 $1,959,351 $654,178 $-107,262
2023 $2,073,237 $2,106,157 $753,692 $-32,920
2022 $2,053,221 $2,120,421 $783,916 $-67,200
2021 $1,670,530 $1,688,024 $861,059 $-17,494
2020 $1,627,522 $1,638,311 $830,148 $-10,789
2019 $1,881,208 $2,007,787 $940,287 $-126,579
2018 $1,832,422 $1,683,464 $1,044,845 $148,958
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