HUTCHINSON COUNTY CRISIS CENTER INC (EIN 752592305) - 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

1995

Legal Domicile

Principal Officer

NORMA LUGINBYHL

Phone

8062749525

Tax Period

2023-09-01 to 2024-08-31

HUTCHINSON COUNTY CRISIS CENTER INC, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $738K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

HUTCHINSON COUNTY CRISIS CENTER IS A COMMUNITY BASED NONPROFIT AGENCY COMMITTED TO ENDING THE CYCLE OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT BY PROVIDING SAFE RESIDENCE FOR VICTIMS AND THEIR CHILDREN, LEGAL ADVOCACY, INTERACTIVE LISTENING, SKILLS TRAINING, COUNSELING, REFERRALS, 24 HOUR HOTLINE,AND COMMUNITY EDUCATION AND OUTREACH.

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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 $724,340

Program Service Revenue $0

Investment Income $35

Other Revenue $13,381

TOTAL REVENUE $737,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $506,923

Fundraising Expenses $34,540

Program Expenses $367,948

Other Expenses $217,411

TOTAL EXPENSES $724,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$737,756	$586,943	+0.3%
Expenses	$724,334	$586,266	+0.2%
Net Income	$13,422	$677	+18.8%

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

N/A

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

$105,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMA LUGINBYHL	EXECUTIVE DI	40.00	Officer	$105,761	$0	$105,761
TIFFANY BARTER	BOARD MEMBER	N/A	Director	$0	$0	$0
DREW BRASSFIELD	TREASURER	N/A	Director	$0	$0	$0
LACEY BUTTERMORE	PRESIDENT	N/A	Director	$0	$0	$0
JEN COBOS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS LOPEZ	BOARD MEMBER	N/A	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	$737,756	$724,334	$97,180	$13,422
2023	$586,943	$586,266	$187,684	$677
2022	$580,932	$590,456	$188,298	$-9,524
2021	$548,800	$567,049	$197,806	$-18,249
2020	$538,201	$553,537	$209,818	$-15,336
2019	$554,730	$515,741	$198,906	$38,989
2018	$456,612	$471,741	$179,298	$-15,129

HUTCHINSON COUNTY CRISIS CENTER INC