COMMUNITY HEALTH AND COUNSELING SERVICES (EIN 010211483) - 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

1883

Legal Domicile

Principal Officer

Dale Hamilton

Phone

2079224600

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY HEALTH AND COUNSELING SERVICES, founded in 1883, is a mid-sized nonprofit in the Mental Health sector that reported $33.1M in total revenue in fiscal year 2024.

Mission

Providing Adult, children, and family mental health and social services. Providing home health and hospice services.

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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 $6,483,717

Program Service Revenue $25,918,049

Investment Income $284,142

Other Revenue $457,326

TOTAL REVENUE $33,143,234

Expense Breakdown

Grants Paid $111,707

Salaries & Benefits $24,436,068

Fundraising Expenses $2,860

Program Expenses $27,124,242

Other Expenses $7,887,935

TOTAL EXPENSES $32,435,710

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,143,234	$30,731,498	+0.1%
Expenses	$32,435,710	$32,156,739	+0.0%
Net Income	$707,524	$-1,425,241	-1.5%

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

454

Volunteers

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

Total Directors

Key Employees

$163,993

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eve Wolinsky	Psychiatrist	40.19	Highest	$194,808	$0	$194,808
Dale Hamilton	Executive Director	51.25	Key Emp	$163,993	$0	$163,993
Rose St Louis	COO	42.96	Highest	$128,958	$0	$128,958
Helena Mailloux	Director Home Health & Hospice	47.53	Highest	$126,194	$0	$126,194
Paige Allen	HR Director	42.29	Highest	$117,016	$0	$117,016
Allen Colby	Mental Health Worker	57.78	Highest	$100,369	$0	$100,369
Glenn Goodwin	President	0	Officer	$0	$0	$0
John B Miller	Vice President	0	Officer	$0	$0	$0
Angela Tennett	Treasurer	0	Officer	$0	$0	$0
Elizabeth O LaStaiti	Secretary	0	Officer	$0	$0	$0
Beatrice Szantyr	2nd Vice President	0	Officer	$0	$0	$0
Michael R Bazinet	Immediate Past President	0	Officer	$0	$0	$0
David Cole	Board Member	0	Officer	$0	$0	$0
Charles Hutchins	Board Member	0	Officer	$0	$0	$0
Nicole Stevens	Board Member	0	Officer	$0	$0	$0
Shelley Sund	Board Member	0	Officer	$0	$0	$0
Roberta Winchell	Board Member	0	Officer	$0	$0	$0
Timothy Woodcock	Board Member	0	Officer	$0	$0	$0
Rick Bernstein	Board Member	0	Officer	$0	$0	$0
Martha Ward	Board Member	0	Officer	$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	$33,143,234	$32,435,710	$12,010,963	$707,524
2024	$30,731,498	$32,156,739	$12,220,547	$-1,425,241
2023	$31,351,192	$31,857,219	$15,485,198	$-506,027
2022	$33,443,080	$35,048,203	$11,894,512	$-1,605,123
2021	$35,681,479	$33,120,650	$12,805,690	$2,560,829
2020	$30,912,323	$32,371,232	$14,532,723	$-1,458,909
2019	$31,316,907	$31,331,778	$12,544,386	$-14,871
2018	$31,107,113	$31,977,292	$12,161,866	$-870,179

COMMUNITY HEALTH AND COUNSELING SERVICES