CRISIS CONNECTIONS (EIN 910773187) - 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

1963

Legal Domicile

Principal Officer

MICHELLE MCDANIEL

Phone

2064613210

Tax Period

2024-01-01 to 2024-12-31

CRISIS CONNECTIONS, founded in 1963, is a mid-sized nonprofit in the Mental Health sector that reported $25.3M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO FOSTER RESILIENCE AND WELLBEING FOR ALL BY CONNECTING PEOPLE TO ACCESSIBLE AND COMPASSIONATE SUPPORT.

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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 $25,348,364

Program Service Revenue $77,308

Investment Income $-89,354

Other Revenue $-6,061

TOTAL REVENUE $25,330,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,073,802

Fundraising Expenses $530,800

Program Expenses $22,364,962

Other Expenses $3,964,190

TOTAL EXPENSES $25,037,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,330,257	$19,894,332	+0.3%
Expenses	$25,037,992	$19,348,941	+0.3%
Net Income	$292,265	$545,391	-0.5%

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

445

Volunteers

461

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

$372,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ENGBER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LARRY LITTLE	VICE PRESIDENT & TREASURER	1.00	Officer Director	$0	$0	$0
STACEY BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
MELISSA MARSH	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB GUMBARDO	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICA NG	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MCDANIEL	CHIEF EXECUTIVE OFFICER	37.50	Officer	$213,713	$21,982	$235,695
SONJA HANSON	SENIOR DIRECTOR OF FINANCE	37.50	Officer	$136,451	$0	$136,451
AUNDREA JACKSON	CHIEF ADMINISTRATIVE OFFICER	37.50	Highest	$186,492	$9,318	$195,810
CIERA YOUNG	CHIEF DEIB OFFICER	37.50	Highest	$158,055	$587	$158,642
SERGEY SMIRNOV	SENIOR DEVELOPMENT DIRECTOR	37.50	Highest	$140,877	$9,310	$150,187
ALICE NICHOLS	SENIOR DIRECTOR OF CLINICAL OPERATIONS	37.50	Highest	$137,717	$587	$138,304
KENNETH GARDINER	CLINICAL SUPERVISOR	37.50	Highest	$139,986	$9,318	$149,304

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	$25,330,257	$25,037,992	$10,325,417	$292,265
2023	$19,894,332	$19,348,941	$10,625,047	$545,391
2022	$14,292,500	$14,151,393	$11,306,114	$141,107
2021	$13,975,690	$13,640,923	$5,907,459	$334,767
2020	$11,970,956	$11,325,120	$5,550,206	$645,836
2019	$7,715,879	$7,516,878	$4,498,765	$199,001

CRISIS CONNECTIONS