THE CONSULTATION CENTER (EIN 060923986) - 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

JOY S KAUFMAN PHD

Phone

2037897645

Tax Period

2024-07-01 to 2025-06-30

THE CONSULTATION CENTER, founded in 1974, is a small nonprofit in the Human Services sector that reported $830K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $952K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROMOTE HEALTH AND WELLNESS, PREVENT MENTAL HEALTH AND SUBSTANCE USE PROBLEMS, AND ADVANCE EQUITY AND SOCIAL JUSTICE. THE CONSULTATION CENTER IS A COOPERATIVE ENDEAVOR OF THE ORGANIZATION, THE CONNECTICUT MENTAL HEALTH CENTER AND THE DEPARTMENT OF PSYCHIATRY, YALE UNIVERSITY SCHOOL OF MEDICINE. THE ORGANIZATION'S TAX EXEMPT PURPOSE IS AS A CHARITABLE ORGANIZATION.

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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 $812,219

Program Service Revenue $0

Investment Income $870

Other Revenue $16,667

TOTAL REVENUE $829,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,769

Fundraising Expenses $0

Program Expenses $671,799

Other Expenses $283,161

TOTAL EXPENSES $951,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$829,756	$1,173,728	-0.3%
Expenses	$951,930	$1,138,256	-0.2%
Net Income	$-122,174	$35,472	-4.4%

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

$28,588

Total Directors

$28,588

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK T CLENDENEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
GALIT SHARMA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ROSEMARIE LILLIE MACIAS	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
LISA SANDINE	DIRECTOR	1.00	Director	$0	$0	$0
RONALD F SHEA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT D WINDOM	DIRECTOR	1.00	Director	$0	$0	$0
JOY KAUFMAN	EXECUTIVE DIRECTOR	10.00	Officer Director	$28,588	$0	$28,588

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	$829,756	$951,930	$730,973	$-122,174
2024	$1,173,728	$1,138,256	$622,156	$35,472
2023	$1,149,302	$1,135,878	$708,188	$13,424
2022	$925,935	$906,003	$777,469	$19,932
2021	$1,061,835	$914,567	$882,820	$147,268
2020	$887,729	$851,659	$551,843	$36,070
2019	$1,124,639	$1,054,634	$578,740	$70,005

THE CONSULTATION CENTER