PSYCH CRISIS

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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

2022

Legal Domicile

Principal Officer

JESSICA MILLER

Phone

5109443529

Tax Period

2024-01-01 to 2024-12-31

PSYCH CRISIS, founded in 2022, is a small nonprofit that reported $623K in total revenue in fiscal year 2024. Revenue surged 573% from the prior year, signaling strong growth momentum. Expenses of $545K left a modest 12% surplus.

Mission

PSYCH CRISIS PROVIDES RESOURCES, SHARES RESEARCH, AND ADVOCATES FOR THOSE EXPERIENCING PSYCHIATRIC CRISES.

Program Service Accomplishments

Program 1

Expenses: $474,424

IN 2024, PSYCH CRISIS MANAGEMENT PROVIDED TIMELY AND COMPREHENSIVE MENTAL HEALTH CRISIS INTERVENTION SERVICES, RESPONDING TO OVER 1,200 CRISIS CALLS AND REDUCING AVERAGE RESPONSE TIMES TO UNDER 30...

IN 2024, PSYCH CRISIS MANAGEMENT PROVIDED TIMELY AND COMPREHENSIVE MENTAL HEALTH CRISIS INTERVENTION SERVICES, RESPONDING TO OVER 1,200 CRISIS CALLS AND REDUCING AVERAGE RESPONSE TIMES TO UNDER 30 MINUTES. THE ORGANIZATION CONDUCTED 15 COMMUNITY WORKSHOPS AND WEBINARS ON MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION, REACHING MORE THAN 2,500 PARTICIPANTS ACROSS SCHOOLS AND LOCAL ORGANIZATIONS. THROUGH PARTNERSHIPS WITH FIVE HOSPITALS AND COMMUNITY AGENCIES, PSYCH CRISIS MANAGEMENT IMPROVED REFERRAL PATHWAYS AND INTEGRATED MENTAL HEALTH SERVICES INTO THREE COMMUNITY-BASED PROGRAMS. ADDITIONALLY, THE ORGANIZATION OFFERED COUNSELING AND GUIDANCE TO 450 FAMILY MEMBERS AND CAREGIVERS, DISTRIBUTING RESOURCE GUIDES TO SUPPORT ONGOING CARE. A PILOT TELEHEALTH CRISIS CONSULTATION SERVICE WAS LAUNCHED TO EXPAND ACCESS FOR RURAL AND UNDERSERVED POPULATIONS, AND FEEDBACK FROM SERVICE USERS AND COMMUNITY PARTNERS INFORMED PROGRAM IMPROVEMENTS.

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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 $621,457

Program Service Revenue $0

Investment Income $0

Other Revenue $1,048

TOTAL REVENUE $622,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,792

Fundraising Expenses $48

Program Expenses $474,424

Other Expenses $171,137

TOTAL EXPENSES $544,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$622,505	$92,446	+5.7%
Expenses	$544,929	$73,639	+6.4%
Net Income	$77,576	$18,807	+3.1%

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

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

$58,885

Total Directors