CINNAMON HILLS YOUTH CRISIS CENTER (EIN 870573781) - 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

1996

Legal Domicile

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.

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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 (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

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

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

$1,263,186

Total Directors

$1,263,186

Key Employees

$298,251

Highest Compensated

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

CINNAMON HILLS YOUTH CRISIS CENTER