WILD IRIS FAMILY COUNSELING & CRISIS CENTER (EIN 770039382) - 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

1984

Legal Domicile

Principal Officer

DOMINIC HAYS

Phone

7608721703

Tax Period

2023-07-01 to 2024-06-30

WILD IRIS FAMILY COUNSELING & CRISIS CENTER, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

WILD IRIS FAMILY COUNSELING AND CRISIS CENTER, INC PROVIDES INFORMATION, TRANSITIONAL HOUSING, COUNSELING, REFERRAL, AND SHELTER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULTS, COMMUNITY EDUCATION, CHILD ABUSE PREVENTION CLASSROOM PROGRAMS FOR YOUTH, AND COURT ORDERED SUPERVISED VISITATION SERVICES.

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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 $1,744,679

Program Service Revenue $790

Investment Income $22

Other Revenue $2,808

TOTAL REVENUE $1,748,299

Expense Breakdown

Grants Paid $157,200

Salaries & Benefits $1,227,993

Fundraising Expenses $224

Program Expenses $1,708,482

Other Expenses $486,409

TOTAL EXPENSES $1,871,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,748,299	$2,535,591	-0.3%
Expenses	$1,871,602	$2,445,703	-0.2%
Net Income	$-123,303	$89,888	-2.4%

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

$93,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE GAUNT	BOARD CHAIR	0.50	Director	$0	$0	$0
OLGA EGROV	BOARD MEMBER	0.50	Director	$0	$0	$0
GRETCHEN SKROTZKI	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
AIMEE HENNARTY	BOARD MEMBER	0.50	Director	$0	$0	$0
SHIRA DUBROVNER	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINE GRAMLICH	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY ANN SULLIVAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DOMINIC HAYS	EXECUTIVE DIRECTOR	40.00	Officer	$93,833	$0	$93,833

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	No data	No data	No data	No data
2024	$1,748,299	$1,871,602	$979,842	$-123,303
2023	$2,535,591	$2,445,703	$1,121,063	$89,888
2022	$2,128,958	$2,022,745	$1,053,712	$106,213
2021	$2,130,348	$2,045,735	$948,055	$84,613
2020	$2,003,498	$1,940,599	$879,300	$62,899
2019	$1,721,447	$1,727,436	$838,627	$-5,989
2018	$1,715,393	$1,723,914	$767,946	$-8,521

WILD IRIS FAMILY COUNSELING & CRISIS CENTER