NORTHERN IDAHO CRISIS CENTER INC (EIN 810937440) - 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

2016

Legal Domicile

Principal Officer

SANDRA MUELLER

Phone

2086254884

Tax Period

2023-01-01 to 2023-12-31

NORTHERN IDAHO CRISIS CENTER INC, founded in 2016, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO MEET THE NEEDS OF INDIVIDUALS IN CRISIS WITH A WELCOMING, HOPEFUL & SAFE ENVIRONMENT AND TO HELP THE INDIVIDUAL ACHIEVE STABILITY AND DEVELOP A VISION FOR RECOVERY. TO CREATE A SUPPORTIVE ENVIRONMENT IN NORTH IDAHO IN WHICH PEOPLE CAN SPEAK UP AND SEEK HELP FOR MENTAL HEALTH & SUBSTANCE USE AND TO PROVIDE BETTER CARE TO INDIVIDUALS IN CRISIS IN A MORE CLINICALLY APPROPRIATE AND COST EFFECTIVE SETTING.

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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 $1,055,673

Program Service Revenue $100,438

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,156,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,234,312

Fundraising Expenses $0

Program Expenses $1,336,289

Other Expenses $159,420

TOTAL EXPENSES $1,393,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,156,111	$1,145,507	+0.0%
Expenses	$1,393,732	$1,525,430	-0.1%
Net Income	$-237,621	$-379,923	-0.4%

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

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
BEVERLY OH	CLINICAL COORDINAT	39.00		$126,492	$0	$126,492
JIM HAMMOND	President	2.00	Officer Director	$0	$0	$0
DONALD DUFFY	SECY/TREASURER	2.00	Officer Director	$0	$0	$0
DAVID ATKINS	MEMBER	1.00	Director	$0	$0	$0
LEE WHITE	MEMBER	1.00	Director	$0	$0	$0
Bill Brooks	MEMBER	1.00	Director	$0	$0	$0
Joel Hazel	MEMBER	1.00	Director	$0	$0	$0
ROB ORTH	MEMBER	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$1,156,111	$1,393,732	$81,489	$-237,621
2022	$1,145,507	$1,525,430	$96,108	$-379,923
2021	$1,196,861	$1,460,684	$110,727	$-263,823
2020	$1,285,252	$1,690,985	$128,348	$-405,733
2019	$1,525,410	$1,709,597	$150,173	$-184,187
2018	$1,530,891	$1,631,823	$171,998	$-100,932

NORTHERN IDAHO CRISIS CENTER INC