FAMILY CRISIS CENTER (EIN 820412188) - 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

1987

Legal Domicile

Phone

2083560065

Tax Period

2024-01-01 to 2024-12-31

FAMILY CRISIS CENTER, founded in 1987, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

Crisis Response, advocacy, emergency shelter and support services for survivors of domestic violence, sexual assault and stalking.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,087,350

Program Service Revenue $0

Investment Income $13,064

Other Revenue $0

TOTAL REVENUE $1,100,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $711,652

Fundraising Expenses $0

Program Expenses $1,008,984

Other Expenses $360,696

TOTAL EXPENSES $1,072,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,100,414	$1,083,500	+0.0%
Expenses	$1,072,348	$1,053,272	+0.0%
Net Income	$28,066	$30,228	-0.1%

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
TROY RASMUSSEN	Director	0.00	Director	$0	$0	$0
MARCI CROOK	Director	0.00	Director	$0	$0	$0
KIRK MACE	President	1.00	Officer Director	$0	$0	$0
NICK RAMMELL	Director	0.00	Director	$0	$0	$0
CHUCK KUNSAITIS	Vice President	1.00	Officer Director	$0	$0	$0
MELANEE SUTTON	Treasurer	1.00	Officer Director	$0	$0	$0
CAMILA TEIXEIRA	Secretary	1.00	Officer Director	$0	$0	$0
BRANDEE GORDO	Trustee	0.00	Director	$0	$0	$0
IRLANDA ESCOBAR	Trustee	0.00	Director	$0	$0	$0
NICOLE ORGILL	Trustee	0.00	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	$1,100,414	$1,072,348	$760,557	$28,066
2023	$1,083,500	$1,053,272	$750,489	$30,228
2022	$1,253,340	$1,049,640	$621,279	$203,700
2021	$781,676	$791,182	$405,689	$-9,506
2020	$873,278	$781,730	$409,380	$91,548
2019	$796,213	$779,599	$332,959	$16,614
2018	$791,382	$767,074	$310,018	$24,308

FAMILY CRISIS CENTER