PASTORAL COUNSELING SERVICES UCC INC (EIN 020362443) - 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

1979

Legal Domicile

Principal Officer

CALVIN GENZEL

Phone

6036272072

Tax Period

2023-01-01 to 2023-12-31

PASTORAL COUNSELING SERVICES UCC INC, founded in 1979, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 6% surplus.

Mission

THE ORGANIZATION STRIVES TO PROVIDE COUNSELING SERVICES THAT INTEGRATE PSYCHOLOGICAL THEORY AND SPIRITUAL SENSITIVITY THROUGH PSYCHOTHERAPY, CONSULATION AND EDUCATION

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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 $34,478

Program Service Revenue $1,346,785

Investment Income $0

Other Revenue $11,682

TOTAL REVENUE $1,392,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,137,214

Fundraising Expenses $0

Program Expenses $977,636

Other Expenses $172,457

TOTAL EXPENSES $1,309,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,392,945	$1,167,639	+0.2%
Expenses	$1,309,671	$1,214,757	+0.1%
Net Income	$83,274	$-47,118	-2.8%

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

$174,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN DICKSON ED CAGS NCSP	BOARD OF DIR	1.00	Director	$0	$0	$0
PAUL MERTZIC RN BSN MS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DAVID KUHMAN	TREASURER	1.00	Officer Director	$0	$0	$0
SHARON COWEN	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH STAHL MD	BOARD OF DIR	1.00	Director	$0	$0	$0
CALVIN GENZEL	EXECUTIVE DI	45.00	Officer	$106,642	$68,348	$174,990
REV DR KEITH BAGLEY	BOARD OF DIR	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
2024	No data	No data	No data	No data
2023	$1,392,945	$1,309,671	$358,884	$83,274
2022	$1,167,639	$1,214,757	$265,269	$-47,118
2021	$1,321,544	$1,201,918	$262,845	$119,626
2020	$1,088,803	$1,072,383	$291,278	$16,420

PASTORAL COUNSELING SERVICES UCC INC