CRISIS INTERVENTION SERVICES INC (EIN 830266594) - 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

1985

Legal Domicile

Principal Officer

KIM JACOBS

Phone

3075873545

Tax Period

2022-07-01 to 2023-06-30

CRISIS INTERVENTION SERVICES INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $468K in total revenue in fiscal year 2022. Expenses of $414K left a modest 11% surplus.

Mission

TO PROVIDE SERVICES AND AN ENVIRONMENT FREE OF PHYSICAL VIOLENCE, SEXUAL ASSAULT, VERBAL ABUSE, EMOTIONAL ABUSE, PSYCHOLOGICAL ABUSE AND RESTRICTION OF PERSONAL LIBERTY. CRISIS INTERVENTION SERVICES RESPECTS THE WORK, DIGNITY AND UNIQUENESS OF THE INDIVIDUAL AND SUPPORTS THESE VALUES THROUGH EDUCATION, PERSONAL GROWTH, SELF RELIANCE AND SELF DETERMINATION.

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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 $442,390

Program Service Revenue $0

Investment Income $-2,693

Other Revenue $28,260

TOTAL REVENUE $467,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,996

Fundraising Expenses $2,963

Program Expenses $350,536

Other Expenses $118,430

TOTAL EXPENSES $414,426

Year-over-Year Comparison

	2022	2021	Change
Revenue	$467,957	$452,971	+0.0%
Expenses	$414,426	$425,291	0.0%
Net Income	$53,531	$27,680	+0.9%

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

$90,643

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA M PETERMAN	EXECUTIVE DI	40.00	Officer	$76,415	$14,228	$90,643
ANNALEA AVERY	SECRETARY	2.00	Officer Director	$0	$0	$0
CHUCK BAKER	TREASURER	2.00	Officer Director	$0	$0	$0
ROY ECKERDT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
LUKE HOPKIN	DIRECTOR	2.00	Director	$0	$0	$0
KIM JACOBS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT MANGOLD	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN MCLEAN	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY PRENTISS	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE STECKLER	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$467,957	$414,426	$748,133	$53,531
2022	$452,971	$425,291	$680,161	$27,680
2021	$479,588	$417,288	$674,510	$62,300
2020	$498,990	$481,741	$602,237	$17,249
2019	$498,115	$486,565	$587,057	$11,550

CRISIS INTERVENTION SERVICES INC