Family Crisis Center (EIN 830273512) - 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

1984

Legal Domicile

Principal Officer

James Kosizek 3 Officer

Phone

3076842233

Tax Period

2024-07-01 to 2025-06-30

Family Crisis Center, founded in 1984, is a small nonprofit that reported $216K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $208K left a modest 4% surplus.

Mission

Assist individuals and families in crisis from domestic violence, sexual assault, crime and economic emergencies. Services are also available to friends and family members of those involved.

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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 $213,586

Program Service Revenue $0

Investment Income $2,632

Other Revenue $0

TOTAL REVENUE $216,218

Expense Breakdown

Grants Paid $4,301

Salaries & Benefits $130,336

Fundraising Expenses $0

Program Expenses $134,331

Other Expenses $73,748

TOTAL EXPENSES $208,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,218	$278,515	-0.2%
Expenses	$208,385	$220,904	-0.1%
Net Income	$7,833	$57,611	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phyllis Puckett	Director	0.50	Director	$0	$0	$0
Jordan Camino	Director	0.50	Director	$0	$0	$0
James Kosizek	President	0.50	Officer	$0	$0	$0
Ann Jarvis	Secretary	0.50	Officer	$0	$0	$0
Edie Taffner	Treasurer	0.50	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	$216,218	$208,385	$223,354	$7,833
2024	$278,515	$220,904	$214,760	$57,611
2023	$213,249	$208,989	$157,622	$4,260
2022	$249,014	$237,189	$152,348	$11,825
2021	$255,136	$242,700	$140,513	$12,436

Family Crisis Center