CORD OF THREE COUNSELING SERV INC (EIN 030564441) - 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

2005

Legal Domicile

Principal Officer

ANGELA STRICKLAND

Phone

9122820992

Tax Period

2024-01-01 to 2024-12-31

CORD OF THREE COUNSELING SERV INC, founded in 2005, is a small nonprofit in the Mental Health sector that reported $920K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $844K left a modest 8% surplus.

Mission

TO PROVIDE CHRIST CENTERED PROGRAMS TO FAMILIES AND INDIVIDUALS IN CRISIS AND IN NEED OF HOPE AND EMOTIONAL HEALING.

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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 $310,007

Program Service Revenue $611,216

Investment Income $158

Other Revenue $-1,600

TOTAL REVENUE $919,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $663,054

Fundraising Expenses $0

Program Expenses $838,164

Other Expenses $180,692

TOTAL EXPENSES $843,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$919,781	$777,537	+0.2%
Expenses	$843,746	$757,060	+0.1%
Net Income	$76,035	$20,477	+2.7%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE FERRELL	BOARD MEMBER	N/A	Director	$0	$0	$0
JOANNE ROACH	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGELA STRICKLAND	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
MILLIE WALKER	BOARD MEMBER	N/A	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	$919,781	$843,746	$127,058	$76,035
2023	$777,537	$757,060	$63,202	$20,477
2022	$644,733	$667,822	$44,483	$-23,089
2021	$639,199	$657,626	$70,742	$-18,427
2020	$541,758	$550,394	$70,030	$-8,636
2019	$475,811	$472,927	$84,490	$2,884
2018	$392,139	$374,083	$82,473	$18,056

CORD OF THREE COUNSELING SERV INC