Home Counselors Inc (EIN 010405274) - 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

1985

Legal Domicile

Principal Officer

Paul LeCompte

Phone

2075960359

Tax Period

2022-07-01 to 2023-06-30

Home Counselors Inc, founded in 1985, is a small nonprofit that reported $658K in total revenue in fiscal year 2022. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 57% operating deficit.

Mission

To provide a wide array of services to youth and their families.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3

Program Service Revenue $575,101

Investment Income $58

Other Revenue $82,745

TOTAL REVENUE $657,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $738,647

Fundraising Expenses $0

Program Expenses $1,029,925

Other Expenses $291,278

TOTAL EXPENSES $1,029,925

Year-over-Year Comparison

	2022	2021	Change
Revenue	$657,907	$1,496,201	-0.6%
Expenses	$1,029,925	$1,362,969	-0.2%
Net Income	$-372,018	$133,232	-3.8%

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

$98,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul LeCompte	Executive Director	040.00	Officer	$98,200	$0	$98,200
Todd Starbird	Treasurer	002.00	Officer Director	$0	$0	$0
Rachel Wilcox	Member	002.00	Officer Director	$0	$0	$0
Gail Palmer	Member	002.00	Director	$0	$0	$0
Penelope Ray	Member	002.00	Director	$0	$0	$0
Judy Dow	Bookkeeper	002.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$657,907	$1,029,925	$428,487	$-372,018
2022	$1,496,201	$1,362,969	$706,584	$133,232
2021	$2,196,512	$2,420,383	$1,066,564	$-223,871
2020	$2,803,933	$3,042,211	$1,281,960	$-238,278
2019	$3,123,075	$3,214,622	$1,115,047	$-91,547
2018	$3,077,187	$3,200,647	$1,223,383	$-123,460

Home Counselors Inc