Counseling Center in the Berkshires Inc (EIN 042582808) - 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

1974

Legal Domicile

Principal Officer

Edward Burniske

Tax Period

2021-10-01 to 2022-09-30

Counseling Center in the Berkshires Inc, founded in 1974, is a small nonprofit in the Mental Health sector that reported $219K in total revenue in fiscal year 2021. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $264K exceeded revenue, resulting in a 21% operating deficit.

Mission

To operate outpatient clinics for diagnosis, treatment and counseling of educational and mental disabilities by the application of pyschological knowledge and spiritual guidance.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $31,742

Other Revenue $186,983

TOTAL REVENUE $218,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,814

Fundraising Expenses $0

Program Expenses $263,583

Other Expenses $73,769

TOTAL EXPENSES $263,583

Year-over-Year Comparison

	2021	2020	Change
Revenue	$218,725	$362,800	-0.4%
Expenses	$263,583	$331,453	-0.2%
Net Income	$-44,858	$31,347	-2.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lyndsay Isham-Morton	Director	1.00	Director	$0	$0	$0
Stephen Glick	Vice President	1.00	Officer Director	$0	$0	$0
William Ballen	President and Clerk	2.00	Officer Director	$0	$0	$0
Edward Burniske	Treasurer	2.00	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
2022	$218,725	$263,583	$98,145	$-44,858
2021	$362,800	$331,453	$189,924	$31,347
2020	$382,995	$402,029	$197,882	$-19,034
2019	$411,690	$387,718	$136,190	$23,972
2018	$417,883	$437,564	$110,409	$-19,681

Counseling Center in the Berkshires Inc