BINGHAM CRISIS CENTER INC (EIN 820367425) - 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

Phone

2087851047

Tax Period

2022-07-01 to 2023-06-30

BINGHAM CRISIS CENTER INC is a small nonprofit that reported $465K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $73K, a strong 16% operating margin.

Mission

TO WORK WITHIN THE COMMUNITY TO ELIMINATE DOMESTIC AND SEXUAL VIOLENCE AND PROMOTE HEALTHY NON-VIOLENT RELATIONSHIPS

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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 (2022)

Revenue Breakdown

Contributions & Grants $465,347

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $465,347

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,239

Fundraising Expenses $2,117

Program Expenses $383,613

Other Expenses $90,419

TOTAL EXPENSES $392,658

Year-over-Year Comparison

	2022	2021	Change
Revenue	$465,347	$417,658	+0.1%
Expenses	$392,658	$411,796	0.0%
Net Income	$72,689	$5,862	+11.4%

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

$53,867

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT SMITH	Director	40.00	Director	$53,867	$0	$53,867
LINZI GASPER	Treasurer	3.00	Officer Director	$0	$0	$0
SHAUNA WHEELWRIGHT	Secretary	3.00	Officer Director	$0	$0	$0
TODD MYLER	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER ALDER	President	3.00	Officer Director	$0	$0	$0
JESSICA MORRIS	BOARD MEMBER	3.00	Director	$0	$0	$0
CHUCK GASPER	BOARD MEMBER	3.00	Director	$0	$0	$0
ALAN MARTIN	BOARD MEMBER	3.00	Director	$0	$0	$0
JAKE JOHNSON	BOARD MEMBER	3.00	Director	$0	$0	$0
LISA ROWLAND	Vice President	3.00	Officer 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
2023	$465,347	$392,658	$307,844	$72,689
2023	$57,935	$97,189	$268,590	$-39,254
2022	$417,658	$411,796	$269,474	$5,862
2021	$495,014	$427,787	$304,859	$67,227
2020	$383,163	$442,579	$261,638	$-59,416
2019	$513,474	$556,022	$122,321	$-42,548

BINGHAM CRISIS CENTER INC