LEMHI COUNTY CRISIS INTERVENTION INC (EIN 820525857) - 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

1994

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

LEMHI COUNTY CRISIS INTERVENTION INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $424K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $396K left a modest 7% surplus.

Mission

TO STOP, PREVENT, AND HEAL THE EFFECTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND DATING VIOLENCE IN LEMHI AND CUSTER COUNTIES.

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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 $423,284

Program Service Revenue $0

Investment Income $456

Other Revenue $0

TOTAL REVENUE $423,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,224

Fundraising Expenses $5,565

Program Expenses $291,479

Other Expenses $121,289

TOTAL EXPENSES $395,513

Year-over-Year Comparison

	2022	2021	Change
Revenue	$423,740	$459,122	-0.1%
Expenses	$395,513	$398,478	0.0%
Net Income	$28,227	$60,644	-0.5%

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
DON MOGENSEN	DIRECTOR	1.00	Officer	$0	$0	$0
EVE THROOP	DIRECTOR	1.00	Officer	$0	$0	$0
PATRICK REAGAN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
CAROL LIPINSKI	DIRECTOR	1.00	Officer	$0	$0	$0
GINA KNUDSON	PRESIDENT	1.00	Officer	$0	$0	$0
MARCIA GRABOW	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SUSAN DANIELS	SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$423,740	$395,513	$301,335	$28,227
2022	$459,122	$398,478	$273,108	$60,644
2021	$383,321	$406,502	$212,464	$-23,181
2020	$422,083	$369,565	$235,645	$52,518
2019	$346,638	$304,416	$183,127	$42,222
2018	$308,113	$260,814	$140,905	$47,299

LEMHI COUNTY CRISIS INTERVENTION INC