Eastland County Crisis Center Inc (EIN 752713201) - 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

1997

Legal Domicile

Phone

2546293223

Tax Period

2024-09-01 to 2025-08-31

Eastland County Crisis Center Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $855K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $778K left a modest 9% surplus.

Mission

To provide services designed to meet the physical, social, and emotional needs of domestic violence and sexual assault victims by providing for immediate, short, and long-term needs.

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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 $824,177

Program Service Revenue $0

Investment Income $697

Other Revenue $30,528

TOTAL REVENUE $855,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,303

Fundraising Expenses $9,341

Program Expenses $686,868

Other Expenses $285,507

TOTAL EXPENSES $777,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$855,402	$790,204	+0.1%
Expenses	$777,810	$692,314	+0.1%
Net Income	$77,592	$97,890	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jamie Thomas	President	1.00	Officer Director	$0	$0	$0
Devony Norris	Secretary	1.00	Officer Director	$0	$0	$0
Blakeney Hodges	Vice President	1.00	Officer Director	$0	$0	$0
Susana Jackson	Parliamentarian	1.00	Officer Director	$0	$0	$0
Nicole Desmond	Director	1.00	Director	$0	$0	$0
Tim Pitts	Director	1.00	Director	$0	$0	$0
Derrick Saucedo	Treasurer	1.00	Officer Director	$0	$0	$0
Brad Stephenson	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	$855,402	$777,810	$852,689	$77,592
2024	$790,204	$692,314	$775,560	$97,890
2023	$748,720	$776,716	$635,238	$-27,996
2022	$727,340	$764,976	$664,439	$-37,636
2021	$642,261	$609,731	$703,764	$32,530
2020	$652,711	$631,779	$781,560	$20,932

Eastland County Crisis Center Inc