CITY WIDE CLUB CRISIS CENTER

EIN: 760382357 501(c)(3)

HOUSTON, TX

Total Revenue
$313,331
Total Expenses
$306,830
Total Assets
$80,317
Net Assets
$78,887
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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
1990
Legal Domicile
TX
Phone
7137522582
Tax Period
2023-01-01 to 2023-12-31

CITY WIDE CLUB CRISIS CENTER, founded in 1990, is a small nonprofit that reported $313K in total revenue in fiscal year 2023.

Mission

The mission of the City Wide Club Crisis Calls Center is to link people with services that are designed to fit their needs in coping with the challenges of every day life through telephone counseling.

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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 $287,214
Program Service Revenue $0
Investment Income $0
Other Revenue $26,117
TOTAL REVENUE $313,331

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $26,117
Program Expenses $271,659
Other Expenses $306,830
TOTAL EXPENSES $306,830

Year-over-Year Comparison

2023 2022 Change
Revenue $313,331 $311,037 +0.0%
Expenses $306,830 $305,834 +0.0%
Net Income $6,501 $5,203 +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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
39

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Henry Ellis President 20.00
Officer
$0 $0 $0
Shajwanda Hatter Secretary 20.00
Officer
$0 $0 $0
Jacqueline Thomas Treasurer 20.00
Officer
$0 $0 $0
Stephanie Lewis Board Member 15.00
Officer
$0 $0 $0
Donald Sadbury Board Member 8.00
Officer
$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
2023 $313,331 $306,830 $80,317 $6,501
2022 $311,037 $305,834 $73,611 $5,203
2021 $269,022 $265,107 $67,911 $3,915
2020 $269,756 $265,585 $63,537 $4,171
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