FAMILY CRISIS NETWORK (EIN 911248443) - 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

JACQUELINE KIEHN

Tax Period

2023-07-01 to 2024-06-30

FAMILY CRISIS NETWORK, founded in 1984, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.5M left a modest 6% surplus.

Mission

THE ORGANIZATION SERVES HOMELESS LOW INCOME AND DISPLACED PERSONS WITH HOUSING FOOD CLOTHING AND TRANSPORTATION EXPENSES. OUR ADVOCATES ALSO ASSIST PERSONS WHO ARE VICTIMS OF DOMESTIC VIOLENCE ABUSE OR GENERAL CRIME.

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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 $1,615,449

Program Service Revenue $4,092

Investment Income $620

Other Revenue $0

TOTAL REVENUE $1,620,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,880

Fundraising Expenses $0

Program Expenses $1,437,216

Other Expenses $820,176

TOTAL EXPENSES $1,530,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,620,161	$1,967,974	-0.2%
Expenses	$1,530,056	$1,757,980	-0.1%
Net Income	$90,105	$209,994	-0.6%

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

$75,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE KIEHN	EXECUTIVE DIRECTOR	40.00	Officer Highest	$75,583	$0	$75,583
RYAN NUVILL	MEMBER	1.00	Director	$0	$0	$0
JOANNE RENKERT	MEMBER	1.00	Director	$0	$0	$0
JENNY SMITH	CHAIR	1.00	Officer Director	$0	$0	$0
DANIEL GARDNER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BEVERLY SARLES	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE BENNETT	TREASURER	1.00	Officer Director	$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	No data	No data	No data	No data
2024	$1,620,161	$1,530,056	$975,424	$90,105
2023	$1,967,974	$1,757,980	$874,659	$209,994
2022	$1,912,171	$1,740,895	$658,985	$171,276
2021	$1,416,715	$1,304,094	$475,873	$112,621
2020	$1,021,317	$923,415	$355,994	$97,902
2019	$818,396	$824,130	$266,862	$-5,734
2018	$711,568	$695,973	$262,816	$15,595

FAMILY CRISIS NETWORK