FLORENCE CRITTENTON HOME AND SERVICES

EIN: 810231788 501(c)(3) Human Services

HELENA, MT

Total Revenue
$3,568,049
Total Expenses
$3,099,548
Total Assets
$4,980,376
Net Assets
$4,120,495
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Financial Trends

Organization Details

Formation Year
1900
Legal Domicile
MT
Principal Officer
CARRIE KREPPS
Phone
4064426950
Tax Period
2022-07-01 to 2023-06-30

FLORENCE CRITTENTON HOME AND SERVICES, founded in 1900, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2022. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $3.1M left a modest 13% surplus.

Mission

FLORENCE CRITTENTON IS A NATIONALLY RECOGNIZED MONTANA NON-PROFIT SPECIALIZING IN RESIDENTIAL AND COMMUNITY-BASED SERVICES FOR PREGNANT AND PARENTING FAMILIES WITH YOUNG CHILDREN INCLUDING RESIDENTIAL TREATMENT, SUBSTANCE USE TREATMENT, PARENTING EDUCATION AND SUPPORT, HOME VISITING, AND EARLY CHILDHOOD PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $840,583 Revenue: $880,352

RECOVERY HOME FOR WOMEN & CHILDREN: FCHS COMPLETED ITS 5TH YEAR WITH OUR RECOVERY HOME. THIS PROGRAM SERVES MOTHERS, AGES 18-30 PURSUING SUBSTANCE USE DISORDER (SUD) TREATMENT WHILE STILL MAINTAINING...

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RECOVERY HOME FOR WOMEN & CHILDREN: FCHS COMPLETED ITS 5TH YEAR WITH OUR RECOVERY HOME. THIS PROGRAM SERVES MOTHERS, AGES 18-30 PURSUING SUBSTANCE USE DISORDER (SUD) TREATMENT WHILE STILL MAINTAINING CUSTODY AND A RELATIONSHIP WITH THEIR CHILDREN IN A SAFE AND STABLE ENVIRONMENT. WE EXPANDED OUR CAPACITY IN THIS PROGRAM AND CAN NOW SERVE UP TO 8 FAMILIES AT ANY GIVEN TIME; THIS CHANGE BEING MADE AT THE END OF FY21. THE 24/7 PROGRAM AIMS TO ASSIST A MOTHER'S RECOVERY JOURNEY BY ADDRESSING THE UNDERLYING CAUSES OF THE SUBSTANCE USE, SUCH AS PAST TRAUMA AND MENTAL OR BEHAVIORAL HEALTH CHALLENGES. CLIENTS ARE ASSESSED FOR SUD AND OTHER CHALLENGES THEY MAY BE FACING AS PART OF THEIR INDIVIDUAL TREATMENT PLAN. SPECIAL ATTENTION IS GIVEN TO THE HEALTHCARE NEEDS OF BOTH MOM AND CHILD, AS WELL AS PARENTING SKILLS AND CHILD DEVELOPMENT. THIS PROGRAM IS LICENSED THROUGH THE ADDICTIVE AND MENTAL DISORDER DIVISION (AMDD) AS LEVEL 3.1 RECOVERY HOME FOR WOMEN AND CHILDREN. WE SERVICED 7 FAMILIES IN THE RECOVERY HOME IN FY23.

Program 2
Expenses: $692,822 Revenue: $461,546

COMMUNITY EARLY CHILDHOOD PROGRAMS: TWO PROGRAMS THAT SERVE BOTH RESIDENTIAL AND COMMUNITY-BASED CHILDREN. LICENSED CHILDCARE CENTER FOR UP TO 8 CHILDREN, AGES 0-2, THE CHILD ENRICHMENT CENTER...

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COMMUNITY EARLY CHILDHOOD PROGRAMS: TWO PROGRAMS THAT SERVE BOTH RESIDENTIAL AND COMMUNITY-BASED CHILDREN. LICENSED CHILDCARE CENTER FOR UP TO 8 CHILDREN, AGES 0-2, THE CHILD ENRICHMENT CENTER PROVIDES NURTURING CARE FOR INFANTS AND TODDLERS. THE COMMUNITY PRESCHOOL FOR UP TO 24 CHILDREN OF ALL ABILITIES, AGES 2 TO 5 YEARS. PRESCHOOL IS A FULL DAY PROGRAM THAT PROVIDES BOTH DEVELOPMENTALLY APPROPRIATE CURRICULUM AND PLAY IN A LOVING ENVIRONMENT. BOTH PROGRAMS ARE STARS TO QUALITY LEVEL 4 CERTIFIED. THE ORGANIZATION IS WORKING TO BUILD THE PROGRAM TO FULL CAPACITY AT 48 KIDS.

Program 3
Expenses: $674,099 Revenue: $351,964

COMMUNITY BASED SERVICES: PROVIDE EDUCATION AND SUPPORT TO FAMILIES WITH YOUNG CHILDREN. SERVICES INCLUDE 2 HOME VISITING PROGRAMS THAT CAN SERVE UP TO 30 FAMILIES, SUPPORTIVE SUPERVISED VISITATION...

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COMMUNITY BASED SERVICES: PROVIDE EDUCATION AND SUPPORT TO FAMILIES WITH YOUNG CHILDREN. SERVICES INCLUDE 2 HOME VISITING PROGRAMS THAT CAN SERVE UP TO 30 FAMILIES, SUPPORTIVE SUPERVISED VISITATION, SUPPORT GROUPS, PRENATAL EDUCATION, AND PARENTING EDUCATION, AS WELL AS OUTPATIENT SUBSTANCE US AND MENTAL HEALTH THERAPY FOR PARENTS AND YOUTH. THESE PROGRAMS ARE ALSO USED BY OUR RESIDENTIAL CLIENTS. IN FY23, FCHS SERVED 54 FAMILIES IN ITS HOME VISITING PROGRAMS, 15 COMMUNITY-BASED FAMILIES CFSD SUPPORT SERVICES AND 45 COMMUNITY FAMILIES PARENTING CLASSES, AND 20 FAMILIES IN OUTPATIENT THERAPY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,921,085
Program Service Revenue $1,666,455
Investment Income $2,150
Other Revenue $-21,641
TOTAL REVENUE $3,568,049

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,108,133
Fundraising Expenses $399,309
Program Expenses $2,359,495
Other Expenses $991,415
TOTAL EXPENSES $3,099,548

Year-over-Year Comparison

2022 2021 Change
Revenue $3,568,049 $6,097,389 -0.4%
Expenses $3,099,548 $2,771,825 +0.1%
Net Income $468,501 $3,325,564 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
70
Volunteers
20

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
$79,844
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH CORBALLY PRESIDENT 1.00
Officer Director
$0 $0 $0
RON WATERMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JIM CARNEY TREASURER 1.00
Officer Director
$0 $0 $0
LISA NELSON SECRETARY 1.00
Officer Director
$0 $0 $0
AMY DEITCHLER DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE WADDELL DIRECTOR 1.00
Director
$0 $0 $0
COLLETTE HANSON DIRECTOR 1.00
Director
$0 $0 $0
JAMIE WOOD MCCULLOUGH DIRECTOR 1.00
Director
$0 $0 $0
CREEANA RYGG DIRECTOR 1.00
Director
$0 $0 $0
CARRIE KREPPS EXECUTIVE DIRECTOR 40.00
Officer
$69,088 $10,756 $79,844
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 No data No data No data No data
2023 $3,568,049 $3,099,548 $4,980,376 $468,501
2022 $6,097,389 $2,771,825 $4,428,163 $3,325,564
2021 $2,309,737 $2,530,085 $605,476 $-220,348
2020 $2,449,752 $2,307,329 $736,142 $142,423
2019 $1,676,653 $1,787,135 $578,011 $-110,482
2018 $1,487,276 $1,463,545 $626,341 $23,731
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