CINNAMON HILLS YOUTH CRISIS CENTER

EIN: 870573781 501(c)(3) Mental Health

ST GEORGE, UT

Total Revenue
$6,822,177
Total Expenses
$10,721,072
Total Assets
$17,099,370
Net Assets
$9,536,617
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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
1996
Legal Domicile
UT
Principal Officer
BUFF WILLIAMS
Phone
4356740984
Tax Period
2023-01-01 to 2023-12-31

CINNAMON HILLS YOUTH CRISIS CENTER, founded in 1996, is a community nonprofit in the Mental Health sector that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $10.7M exceeded revenue, resulting in a 57% operating deficit.

Mission

TO ESTABLISH AN EDUCATIONAL AND THERAPEUTIC COMMUNITY WHICH EMPHASIZES THE DIGNITY AND IMPORTANCE OF EACH INDIVIDUAL, IMPACTS POSITIVELY UPON STUDENT ATTITUDES TOWARDS THEMSELVES AND THE WORLD AROUND THEM, PROMOTES THE VALUE OF INDIVIDUAL ACCOUNTABILITY FOR CHOICES, IMPROVES ACADEMIC, SOCIAL AND LIFE SKILLS, AND PROMOTES FAMILY REUNIFICATION.

Program Service Accomplishments

Program 1
Expenses: $8,034,640 Revenue: $5,219,449

TO PROVIDE A HIGHLY STRUCTURED PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM DESIGNED AROUND INTENSIVE INPATIENT MENTAL HEALTH TREATMENT AND THE TREATMENT OF SUB-ACUTE COEXISTING EMOTIONAL/ BEHAVIORAL/...

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TO PROVIDE A HIGHLY STRUCTURED PSYCHIATRIC RESIDENTIAL TREATMENT PROGRAM DESIGNED AROUND INTENSIVE INPATIENT MENTAL HEALTH TREATMENT AND THE TREATMENT OF SUB-ACUTE COEXISTING EMOTIONAL/ BEHAVIORAL/ FAMILY CONDITIONS, WHICH CAN TRIGGER CONTINUING ANTI-SOCIAL BEHAVIORS.

Program 2
Expenses: $1,801,918 Revenue: $1,201,486

CINNAMON HILLS OPERATES AN ACCREDITED NONPUBLIC SCHOOL OFFERING SPECIALLY DESIGNATED EDUCATION TO STUDENTS AGES 12-17 AND GRADES 6TH-12TH

Program 3
Expenses: $155,271 Revenue: $0

THE VOCATIONAL PROGRAM PROVIDES WORK STUDY AND VOCATIONAL TRAINING AS PART OF THE LIFE-SKILLS LEVEL OF THE TREATMENT PROGRAM.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,420,935
Investment Income $221,993
Other Revenue $179,249
TOTAL REVENUE $6,822,177

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,705,735
Fundraising Expenses $0
Program Expenses $9,991,829
Other Expenses $3,015,337
TOTAL EXPENSES $10,721,072

Year-over-Year Comparison

2023 2022 Change
Revenue $6,822,177 $5,315,068 +0.3%
Expenses $10,721,072 $9,974,661 +0.1%
Net Income $-3,898,895 $-4,659,593 -0.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
206
Volunteers
N/A

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
4
$1,263,186
Total Directors
4
$1,263,186
Key Employees
1
$298,251
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BUFF WILLIAMS PRESIDENT 70.00
Officer Director
$923,168 $20,566 $943,734
DARLA WILLIAMS VICE PRES. 6.00
Officer Director
$22,908 $0 $22,908
MICHELLE WILLIAMS SEC/TREAS. 28.00
Officer Director
$87,107 $3,312 $90,419
TARA SMITH ASSISTANT SECRETARY 50.00
Officer Director
$194,086 $12,039 $206,125
JOHN NIELSEN ADMINISTRATOR 50.00
Key Emp
$276,797 $21,454 $298,251
BENJAMIN NICKLE ADMINISTRATOR 50.00
Highest
$198,561 $17,590 $216,151
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 No data No data No data No data
2023 $6,822,177 $10,721,072 $17,099,370 $-3,898,895
2022 $5,315,068 $9,974,661 $21,605,540 $-4,659,593
2021 $9,281,685 $9,452,587 $19,417,550 $-170,902
2020 $10,715,009 $12,059,664 $20,508,318 $-1,344,655
2019 $11,553,144 $12,481,733 $20,531,855 $-928,589
2018 $12,098,660 $13,108,638 $21,345,420 $-1,009,978
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