UNITED COUNSELING SERVICE OF BENNI… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1961

Legal Domicile

Principal Officer

LORNA MATTERN

Tax Period

2022-07-01 to 2023-06-30

UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC, founded in 1961, is a mid-sized nonprofit in the Mental Health sector that reported $23.4M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

MENTAL HEALTH AGENCY

Program Service Accomplishments

Program 1

Expenses: $12,659,413 Revenue: $12,138,957

DEVELOPMENTAL SERVICES, PROVIDE A VARIETY OF PROGRAMS FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED ADULTS INCLUDING DAY PROGRAMS, WORKSHOPS AND RESIDENTIAL PROGRAMS

Program 2

Expenses: $2,459,906 Revenue: $1,155,175

COMMUNITY REHABILITATION AND TREATMENT, INCLUDES OUTPATIENT COUNSELING AND DAYCARE PROGRAMS FOR CHRONICALLY MENTALLY ILL AND DEINSTITUTIONALIZED CLIENTS.

Program 3

Expenses: $3,120,248 Revenue: $2,525,909

CHILD SERVICES, PROVIDES DIAGNOSTIC, TREATMENT, LIASON, AND FOLLOW-UP SERVICES TAILORED TO THE NEEDS OF CHILDREN AT DIFFERENT STAGES OF DEVELOPMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,711,364

Program Service Revenue $18,795,280

Investment Income $61,605

Other Revenue $821,310

TOTAL REVENUE $23,389,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,249,665

Fundraising Expenses $0

Program Expenses $21,779,842

Other Expenses $8,472,027

TOTAL EXPENSES $22,721,692

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,389,559	$20,487,244	+0.1%
Expenses	$22,721,692	$20,376,277	+0.1%
Net Income	$667,867	$110,967	+5.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

362

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

$279,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYA REEVE	PSYCHIATRIST	37.50	Highest	$212,022	$0	$212,022
LORNA MATTERN	EXECUTIVE DI	32.00	Officer	$168,183	$0	$168,183
DEBRA LUCEY	ADVANCED PRA	40.00	Highest	$126,307	$0	$126,307
JILL DOYLE	FINANCE DIR	40.00	Officer	$111,814	$0	$111,814
DAVID BALLOU	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KRISTI CROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES LETOURNEAU	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NATHANIEL A MARCOUX	TREASURER	1.00	Officer Director	$0	$0	$0
JOANNA MINTZER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE MULLIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE ROMANO	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM BALDWIN SR	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT THOMPSON	PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$23,389,559	$22,721,692	$11,477,442	$667,867
2022	$20,487,244	$20,376,277	$10,642,283	$110,967
2021	$22,045,097	$19,322,124	$11,184,947	$2,722,973
2020	$19,519,943	$18,775,880	$9,969,705	$744,063
2019	$18,596,132	$18,558,812	$7,633,193	$37,320
2018	$18,014,952	$17,720,912	$6,934,050	$294,040

UNITED COUNSELING SERVICE OF BENNINGTON COUNTY INC