HOPE COUNSELING AND BEHAVIORAL HEALTH CENTER (EIN 061072598) - 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

1983

Legal Domicile

Principal Officer

KATHRYN BRONSON

Phone

2039291117

Tax Period

2023-01-01 to 2023-12-31

HOPE COUNSELING AND BEHAVIORAL HEALTH CENTER, founded in 1983, is a small nonprofit in the Human Services sector that reported $889K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE CHRISTIAN COUNSELING & FAMILY LIFE CENTER IS A NONPROFIT ORGANIZATION THAT PROVIDES A PROFESSINAL,COMPASSIONATE, AND PEACEFUL ENVIRONMENT TO MEET THE EMOTIONAL, SPIRITUAL, AND MENTAL HEALTH NEEDS OF INDIVIDUALS, COUPLES AND FAMILIES (CHILDREN, TEENS, AND ADULTS) OVERCOME CRISIS TO ACHIEVE THEIR FULLEST POTENTIAL

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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 (2023)

Revenue Breakdown

Contributions & Grants $32,936

Program Service Revenue $856,119

Investment Income $71

Other Revenue $0

TOTAL REVENUE $889,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $777,416

Fundraising Expenses $2,951

Program Expenses $897,031

Other Expenses $151,235

TOTAL EXPENSES $928,651

Year-over-Year Comparison

	2023	2022	Change
Revenue	$889,126	$956,573	-0.1%
Expenses	$928,651	$965,231	0.0%
Net Income	$-39,525	$-8,658	+3.6%

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
BRIAN KELAHAN	PRESIDENT/BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
DR CORNELIA MORRIS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
KATHY BRONSON	TREASURER	5.00	Officer Director	$0	$0	$0
DONNA SPIGAROLO	SECRETARY	2.00	Director	$0	$0	$0
CAROL BECKER	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
REBECCA HOPKINS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
JOSEANN WILLIAMS	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
MARCE RENDE	EXECUTIVE DIRECTOR	40.00	Officer	$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	$889,126	$928,651	$779,595	$-39,525
2022	$956,573	$965,231	$882,128	$-8,658
2021	$1,126,098	$1,149,174	$448,685	$-23,076
2020	$1,096,835	$1,077,888	$455,407	$18,947
2019	$1,071,242	$1,069,852	$332,527	$1,390
2018	$927,311	$926,670	$292,723	$641

HOPE COUNSELING AND BEHAVIORAL HEALTH CENTER