COMMUNITY IN CRISIS INC (EIN 813303136) - 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

JODY D'AGOSTINI

Phone

9086472692

Tax Period

2023-10-01 to 2024-09-30

COMMUNITY IN CRISIS INC, founded in 2016, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO CREATE A COMMUNITY UNITED IN FIGHTING THE HEROIN/OPIATE CRISIS BY REDUCING SUBSTANCE ABUSE, REMOVING THE STIGMA OF ADDICTION AND PREVENTING OVERDOSE DEATHS.

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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 $1,070,676

Program Service Revenue $57,913

Investment Income $40,659

Other Revenue $0

TOTAL REVENUE $1,169,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,695

Fundraising Expenses $338,783

Program Expenses $590,381

Other Expenses $646,203

TOTAL EXPENSES $1,296,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,169,248	$1,589,238	-0.3%
Expenses	$1,296,898	$1,154,132	+0.1%
Net Income	$-127,650	$435,106	-1.3%

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

$143,967

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDI WILLIAMS	EXECUTIVE DI	40.00	Officer	$143,967	$0	$143,967
PAT AUSSEM	DIRECTOR	5.00	Director	$0	$0	$0
JODY D'AGOSTINI	PRESIDENT AN	20.00	Officer Director	$0	$0	$0
BRIAN FAHEY	DIRECTOR	5.00	Director	$0	$0	$0
JOHN KIMMET	DIRECTOR	5.00	Director	$0	$0	$0
KARYN LIGHTCAP	DIRECTOR	5.00	Director	$0	$0	$0
SAM MADDALI	DIRECTOR	5.00	Director	$0	$0	$0
MARYANN MCCOY	DIRECTOR	5.00	Director	$0	$0	$0
JEAN O'CONNELL	TREASURER	12.00	Officer Director	$0	$0	$0
KIRTI REDDY	DIRECTOR	5.00	Director	$0	$0	$0
MIKE ROBERTSON	DIRECTOR	5.00	Director	$0	$0	$0
PETER ROONEY	DIRECTOR	5.00	Director	$0	$0	$0
CLODETTE SABATELLE	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER SCHROEDER	DIRECTOR	5.00	Director	$0	$0	$0
KATHERINE SOULAS	DIRECTOR	12.00	Director	$0	$0	$0
PATTI VENTURA	DIRECTOR	5.00	Director	$0	$0	$0
PETER WEBSTER	DIRECTOR	5.00	Director	$0	$0	$0
LAURIE WOLFE	DIRECTOR	5.00	Director	$0	$0	$0
TONI KNOLL	EXECUTIVE DI	20.00	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
2024	$1,169,248	$1,296,898	$3,135,733	$-127,650
2023	$1,589,238	$1,154,132	$3,279,188	$435,106
2022	$1,188,154	$877,774	$2,819,957	$310,380
2021	$1,659,010	$812,519	$2,558,368	$846,491
2020	$1,651,198	$519,932	$1,709,014	$1,131,266
2019	$668,025	$425,431	$527,605	$242,594
2018	$376,399	$379,194	$276,758	$-2,795

COMMUNITY IN CRISIS INC