CRISIS INTERVENTION SERVICES DBA SIERRA COMMUNITY HOUSE

EIN: 942985554 501(c)(3)

INCLINE VILLAGE, NV

Total Revenue
$6,832,127
Total Expenses
$6,543,257
Total Assets
$5,049,482
Net Assets
$4,217,970
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
PAUL BANCROFT
Phone
7752980010
Tax Period
2024-07-01 to 2025-06-30

CRISIS INTERVENTION SERVICES DBA SIERRA COMMUNITY HOUSE, founded in 1982, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $6.5M left a modest 4% surplus.

Mission

We connect and empower our community through family strengthening, crisis intervention, hunger relief, and legal services.

Program Service Accomplishments

Program 1
Expenses: $1,497,948

VICTIM SUPPORT SERVICES- SIERRA COMMUNITY HOUSE PROVIDES INDIVIDUAL COUNSELING, SUPPORT GROUPS, EMERGENCY ASSISTANCE, A 24-HOUR COMMUNITY HELPLINE, SAFE HOUSING, AND OTHER SUPPORT SERVICES FOR BOTH...

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VICTIM SUPPORT SERVICES- SIERRA COMMUNITY HOUSE PROVIDES INDIVIDUAL COUNSELING, SUPPORT GROUPS, EMERGENCY ASSISTANCE, A 24-HOUR COMMUNITY HELPLINE, SAFE HOUSING, AND OTHER SUPPORT SERVICES FOR BOTH ADULT AND CHILD SURVIVORS OF INTIMATE PARTNER/DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD ABUSE. ALL OF OUR SERVICES ARE DESIGNED TO EMPOWER VICTIMS IN RECLAIMING THEIR RIGHTS AND TO PROVIDE THE TOOLS INDIVIDUALS AND FAMILIES NEED ON THE ROAD TO SAFETY AND RECOVERY.

Program 2
Expenses: $1,388,977

HUNGER RELIEF - SIERRA COMMUNITY HOUSE PROVIDES WEEKLY FOOD DISTRIBUTION TO FAMILIES AND INDIVIDUALS THROUGHOUT NORTH LAKE TAHOE-TRUCKEE. WE PROVIDE NUTRITIOUS FOOD BAGS COMPRISED OF ESSENTIAL FOOD...

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HUNGER RELIEF - SIERRA COMMUNITY HOUSE PROVIDES WEEKLY FOOD DISTRIBUTION TO FAMILIES AND INDIVIDUALS THROUGHOUT NORTH LAKE TAHOE-TRUCKEE. WE PROVIDE NUTRITIOUS FOOD BAGS COMPRISED OF ESSENTIAL FOOD GROUPS INCLUDING FRESH SEASONAL VEGETABLES, FRUIT, WHOLE GRAINS, DAIRY, AND MEAT.THIS PROGRAM ALSO OFFERS THE OPPORTUNITY TO CONNECT COMMUNITY MEMBERS TO ADDITIONAL RESOURCES INCLUDING OUR OWN COMMUNITY STRENGTHENING PROGRAMS-- FAMILY SUPPORT, LEGAL SUPPORT, AND VICTIM SUPPORT SERVICES. THROUGH PARTNERSHIPS WITH LOCAL GROCERY STORES, SEASONAL GARDENS & GROWERS, AND FOOD BANKS, SIERRA COMMUNITY HOUSE HELPS REDUCE FOOD WASTE BY RE-DISTRIBUTING RESCUED FOOD BACK INTO THE COMMUNITY.

Program 3
Expenses: $1,385,476

COMMUNITY ENGAGEMENT - SIERRA COMMUNITY HOUSE ENGAGES FAMILES, INDIVIDUALS, CLASSROOMS, AND LOCAL BUSINESSES THROUGH EDUCATION AND FAMILY STRENGTHENING. WE CONNECT COMMUNITY MEMBERS TO THE HELP THEY...

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COMMUNITY ENGAGEMENT - SIERRA COMMUNITY HOUSE ENGAGES FAMILES, INDIVIDUALS, CLASSROOMS, AND LOCAL BUSINESSES THROUGH EDUCATION AND FAMILY STRENGTHENING. WE CONNECT COMMUNITY MEMBERS TO THE HELP THEY NEED AND EMPOWER THEM TO BE AT THE CENTER OF THEIR OWN SOLUTIONS BY PROMOTING THEIR INVOLVEMENT AND PARTICIPATION.THE PROMOTORAS SERVE AS LIAISONS BETWEEN COMMUNITY MEMBERS, HEALTH PROFESSIONALS, AND SOCIAL SERVICE ORGANIZATIONS BY PROVIDING RESOURCES AND EDUCATION AROUND PHYSICAL AND MENTAL HEALTH, PARENTING, AND CHILD DEVELOPMENT.PROMOTORAS ARE ADVOCATES, EDUCATORS, MENTORS, COMMUNITY HEALTH OUTREACH WORKERS, AND ROLE MODELS.THE AGENCY'S PREVENTION PROGRAM PROVIDES VIOLENCE PREVENTION EDUCATION IN ENGLISH AND SPANISH TO LOCAL SCHOOL DISTRICTS, BUSINESSES, AND ORGANIZATIONS IN NORTH LAKE TAHOE AND TRUCKEE. WE ALSO HOLD ONGOING DISCUSSION FORUMS AND FACILITATE PROJECTS ABOUT VIOLENCE PREVENTION AND HEALTHY RELATIONSHIPS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,777,076
Program Service Revenue $0
Investment Income $87,446
Other Revenue $-32,395
TOTAL REVENUE $6,832,127

Expense Breakdown

Grants Paid $1,303,174
Salaries & Benefits $4,080,302
Fundraising Expenses $262,026
Program Expenses $5,929,464
Other Expenses $1,159,781
TOTAL EXPENSES $6,543,257

Year-over-Year Comparison

2024 2023 Change
Revenue $6,832,127 $5,941,626 +0.1%
Expenses $6,543,257 $6,363,354 +0.0%
Net Income $288,870 $-421,728 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
63
Volunteers
104

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
7
$416,534
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL BANCROFT Executive Dir. 40.00
Officer
$135,551 $20,697 $156,248
JIM MCHUGH FISCAL DIRECTOR 10.00
Officer
$117,477 $17,938 $135,415
Teresa Crimmens Deputy Exec.Dir 40.00
Officer
$108,330 $16,541 $124,871
Gordon Shaw CHAIRPERSON 3.00
Officer Director
$0 $0 $0
Sophia Sharp Secretary 2.00
Officer Director
$0 $0 $0
KAREN BARCHAS Vice Chair 2.00
Officer Director
$0 $0 $0
DOUG BURNETT Treasurer 2.00
Officer Director
$0 $0 $0
Lisa Boyd Director 1.00
Director
$0 $0 $0
Sue Drake Director 1.00
Director
$0 $0 $0
Barb Kane Director 1.00
Director
$0 $0 $0
Amie Quirarte Director 1.00
Director
$0 $0 $0
Danny Renfrow Director 1.00
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 $6,832,127 $6,543,257 $5,049,482 $288,870
2024 $5,941,626 $6,363,354 $4,702,995 $-421,728
2023 $5,903,224 $5,878,629 $4,984,316 $24,595
2022 $5,302,988 $5,462,003 $4,562,049 $-159,015
2021 $6,443,821 $5,365,868 $4,570,025 $1,077,953
2020 $5,510,015 $4,720,947 $3,725,375 $789,068
2018 $2,098,508 $1,948,789 $910,705 $149,719
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