GREENWOODS COUNSELING & REFERRALS … - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

PETER AZIZ

Phone

8605674437

Tax Period

2023-09-01 to 2024-08-31

GREENWOODS COUNSELING & REFERRALS INC, founded in 1992, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF GREENWOODS COUNSELING & REFERRALS IS TO ENSURE SWIFT, AFFORDABLE ACCESS TO QUALITY MENTAL HEALTHCARE, REGARDLESS OF ABILITY TO PAY, FOR INDIVIDUALS AND FAMILIES LIVING AND WORKING IN LITCHFIELD COUNTY.

Program Service Accomplishments

Program 1

Expenses: $1,506,102 Revenue: $1,095,283

Greenwoods provides clinical mental health assessments to anyone who expresses an interest, regardless of ability to pay. We then give our clients three referrals to counselors whose specialty...

Greenwoods provides clinical mental health assessments to anyone who expresses an interest, regardless of ability to pay. We then give our clients three referrals to counselors whose specialty matches the client's need. One of the referrals may be to a counselor employed in the Greenwoods office, while the others are to counselors in private practice in the community.Greenwoods also subsidizes the cost of care for clients unable to pay for that care, or unable to pay the insurance deductibles and co-pays required of them. No one is turned away for lack of resources.

Program 2

Expenses: $291,023 Revenue: $308,114

Greenwoods Youth Mental Health Program has professionals physically present in three school systems, educating and counseling students, families, teachers and administrators.

Program 3

Expenses: $242,282 Revenue: $109,334

Greenwoods Community Outreach and Recovery Navigation program focuses on helping people navigate through addiction, toward recovery. Our mobile team is on the road every day in a specially equipped vehicle, visiting shelters, soup kitchens, food pantries, public parks, first responders, and local community centers of all types. Their goal is to educate communities that addiction is a normal challenge of our complex modern lives, and to offer guidance and direct assistance to help people get into sustainable recovery.

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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 $998,748

Program Service Revenue $1,256,079

Investment Income $1,863

Other Revenue $-13,152

TOTAL REVENUE $2,243,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,906,098

Fundraising Expenses $134,333

Program Expenses $2,039,407

Other Expenses $455,613

TOTAL EXPENSES $2,361,711

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,243,538	$1,711,946	+0.3%
Expenses	$2,361,711	$1,801,711	+0.3%
Net Income	$-118,173	$-89,765	+0.3%

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

$136,375

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SIMONCELLI	Executive Dir.	40.00	Officer	$136,375	$0	$136,375
TED BENT	Trustee	1.00	Director	$0	$0	$0
PETER AZIZ	President	2.00	Officer Director	$0	$0	$0
Amanda Bokman	Treasurer	2.00	Officer Director	$0	$0	$0
Susan Breece	Trustee	1.00	Director	$0	$0	$0
C TODD STAUB MD FACP	Vice President	2.00	Officer Director	$0	$0	$0
BARBARA GOLD	Trustee	1.00	Director	$0	$0	$0
KAREN HALPERT	Secretary	2.00	Officer Director	$0	$0	$0
Emily Littman Eisen	Trustee	1.00	Director	$0	$0	$0
MARGARET WARNER	Trustee	1.00	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	$2,243,538	$2,361,711	$459,173	$-118,173
2023	$1,711,946	$1,801,711	$576,768	$-89,765
2022	$1,481,916	$1,421,206	$460,438	$60,710
2021	$1,134,561	$998,549	$501,926	$136,012
2020	$818,779	$818,093	$411,769	$686
2019	$557,976	$548,292	$157,859	$9,684
2018	$461,562	$469,054	$101,854	$-7,492

GREENWOODS COUNSELING & REFERRALS INC