PASTORAL COUNSELING SERVICES UCC INC

EIN: 020362443 501(c)(3)

MANCHESTER, NH

Total Revenue
$1,392,945
Total Expenses
$1,309,671
Total Assets
$358,884
Net Assets
$254,529
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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
NH
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

COUNSELING SERVICES ARE PROVIDED TO INDIVIDUALS, GROUPS, FAMILIES AND MARITAL/DOMESTIC RELATIONSHIPS. THE SERVICE PROVIDERS ARE GENERALLY ORDAINED CLERGY WHO ARE LICENSED AS PSYCHOTHERAPISTS IN ACCORDANCE WITH STANDARDS ESTABLISHED BY THE AMERICAN ASSOCIATION OF PASTORAL COUNSELING AND THE STATE OF NEW HAMPSHIRE. OTHER LICENSED MENTAL HEALTH PROFESSIONALS ALSO PROVIDE SERVICES, AS DO TRAINEES UNDER A FORMAL TRAINING PROGRAM WHICH INCLUDES SUPERVISION AND CONTINUAL EVALUATION.

Program Service Accomplishments

Program 1
Expenses: $977,636 Revenue: $1,342,506

COUNSELING SERVICES PROVIDED TO INDIVIDUAL GROUPS, FAMILIES, AND MARITAL/DOMESTIC RELATIONSHIPS.

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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%)

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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

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Governance

Voting Members
6
Independent Members
6
Employees
22
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
4
$174,990
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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