CITY WIDE CLUB CRISIS CENTER

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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

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 of Clubs Crisis Calls Center is to link people with services that are designed to fit their needs in coping with the challenges of everyday life through telephone counseling. The needs range from problems related to alcohol and or drug abuse personal stress suicide prevention financial assistance employment education child care adult day care to marital and family conflicts.

Program Service Accomplishments

Program 1

Expenses: $271,659 Revenue: $0

The City Wide Club Crisis Calls Center provided valued information to more than 79,500 people who contacted us needing help in the areas of suicide prevention drug alcohol abuse mental or emotional challenges as well as those who needed additional assistance for human services such as food ,clothing medical utility rent mortgage assistance employment and educational opportunities.

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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 $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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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
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