CRISIS CENTER OF ANDERSON & CHEROKEE CO (EIN 752241269) - 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

1989

Legal Domicile

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.

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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 $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

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

$91,540

Total Directors

$91,540

Key Employees

Highest Compensated

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
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

CRISIS CENTER OF ANDERSON & CHEROKEE CO