Crisis Assistance Center Inc dba Community Assistance Center (EIN 760000798) - 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

1981

Legal Domicile

Principal Officer

Jennifer Huffine

Phone

9365399211

Tax Period

2024-01-01 to 2024-12-31

Crisis Assistance Center Inc dba Community Assistance Center, founded in 1981, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

To provide emergency assistance to people in Montgomery County, TX who are in an unexpected crisis.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,287,821

Program Service Revenue $0

Investment Income $10,283

Other Revenue $57,036

TOTAL REVENUE $2,355,140

Expense Breakdown

Grants Paid $1,293,544

Salaries & Benefits $919,081

Fundraising Expenses $197,619

Program Expenses $1,960,904

Other Expenses $221,088

TOTAL EXPENSES $2,433,713

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,355,140	$2,339,981	+0.0%
Expenses	$2,433,713	$2,331,844	+0.0%
Net Income	$-78,573	$8,137	-10.7%

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

2182

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

$199,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Brooks	Chair	1.00	Officer Director	$0	$0	$0
Mike Medved	First Vice Chair	1.00	Officer Director	$0	$0	$0
Justin Champion	Second Vice Chair	1.00	Officer Director	$0	$0	$0
Kendall Schmidt	Treasurer	1.00	Officer Director	$0	$0	$0
Sheila Templeton	Assistant Treasurer	1.00	Officer Director	$0	$0	$0
Kimberly Steed	Secretary	1.00	Officer Director	$0	$0	$0
Courtney Galle	Assistant Secretary	1.00	Officer Director	$0	$0	$0
Erich Peterson	Ex-Officio Officer	1.00	Officer Director	$0	$0	$0
Corrin Barrow	Director	1.00	Director	$0	$0	$0
Michael Bradbury	Director	1.00	Director	$0	$0	$0
Karina Contreras	Director	1.00	Director	$0	$0	$0
Nick Davis	Director	1.00	Director	$0	$0	$0
Todd Dunn	Director	1.00	Director	$0	$0	$0
Woody McOmber	Director	1.00	Director	$0	$0	$0
Shivani Patel	Director	1.00	Director	$0	$0	$0
Andrew Perry	Director	1.00	Director	$0	$0	$0
Kristen Rogers	Director	1.00	Director	$0	$0	$0
Debbie Templet	Director	1.00	Director	$0	$0	$0
Jennifer Huffine	President/CEO	50.00	Officer	$110,125	$6,461	$116,586
Mark Wilson	CFO	50.00	Officer	$65,779	$16,897	$82,676

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	$2,355,140	$2,433,713	$1,275,225	$-78,573
2023	$2,339,981	$2,331,844	$1,334,234	$8,137
2022	$2,726,426	$3,003,106	$1,473,164	$-276,680
2021	$3,224,815	$3,236,922	$3,248,688	$-12,107
2020	$3,093,958	$3,285,253	$1,984,545	$-191,295
2019	$1,871,436	$1,964,496	$1,823,355	$-93,060
2018	$1,586,745	$1,627,453	$1,337,049	$-40,708

Crisis Assistance Center Inc dba Community Assistance Center