Christian Counseling Connection Inc (EIN 061609915) - 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

2001

Legal Domicile

Principal Officer

JEAN SCHLAPFER

Phone

8606261112

Tax Period

2024-01-01 to 2024-12-31

Christian Counseling Connection Inc, founded in 2001, is a small nonprofit in the Mental Health sector that reported $225K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

Counseling individuals, families & groups

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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 $10,440

Program Service Revenue $214,124

Investment Income $307

Other Revenue $0

TOTAL REVENUE $224,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,716

Fundraising Expenses $11,273

Program Expenses $181,063

Other Expenses $69,312

TOTAL EXPENSES $241,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,871	$269,635	-0.2%
Expenses	$241,028	$246,961	0.0%
Net Income	$-16,157	$22,674	-1.7%

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

$12,952

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SPITZ	TREASURER	4.00	Officer	$0	$0	$0
JOHN FIORELLO	CHAIRMAN	4.00	Officer	$0	$0	$0
KATHLEEN PATTERSON	EXEC. DIR. (ret 6/24)	10.00	Key Emp	$6,668	$0	$6,668
JEREMY SPITZ	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE FIORELLO	EXEC. DIR. (eff. 6/24)	10.00	Key Emp	$6,284	$0	$6,284
GINA BUNCH	DIRECTOR	2.00	Director	$0	$0	$0
JEAN SCHLAPFER	DIRECTOR	2.00	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
2024	$224,871	$241,028	$97,065	$-16,157
2023	$269,635	$246,961	$110,122	$22,674
2022	$248,730	$242,541	$87,787	$6,189
2021	$275,499	$253,051	$81,402	$22,448
2020	$291,710	$249,248	$56,693	$42,462
2018	$242,084	$247,976	$19,142	$-5,892

Christian Counseling Connection Inc