THE COUNSELING CENTER INC

EIN: 134003731 501(c)(3) Human Services

BRONXVILLE, NY

Total Revenue
$1,679,696
Total Expenses
$1,447,239
Total Assets
$706,940
Net Assets
$626,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NY
Principal Officer
KATE MILIKEN VAUGHEY
Phone
9147933388
Tax Period
2024-07-01 to 2025-06-30

THE COUNSELING CENTER INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 14% surplus.

Mission

THE MISSION OF THE COUNSELING CENTER IS TO PROVIDE QUALITY MENTAL HEALTH SERVICES FOR PEOPLE AT EVERY STAGE OF LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $299,283
Program Service Revenue $1,176,778
Investment Income $49,782
Other Revenue $153,853
TOTAL REVENUE $1,679,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,131,763
Fundraising Expenses $48,443
Program Expenses $1,249,722
Other Expenses $315,476
TOTAL EXPENSES $1,447,239

Year-over-Year Comparison

2024 2023 Change
Revenue $1,679,696 $1,361,296 +0.2%
Expenses $1,447,239 $1,439,475 +0.0%
Net Income $232,457 $-78,179 -4.0%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
8
Volunteers
15

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
3
$0
Total Directors
13
$0
Key Employees
2
$739,973
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE MILIKEN VAUGHEY CO-CHAIR 3.00
Officer Director
$0 $0 $0
ENTELA HANA TREASURER/CO 4.00
Officer Director
$0 $0 $0
CHRIS FAHY ASSOCIATE TR 3.00
Officer Director
$0 $0 $0
PAUL SHOEMAKER MEMBER 3.00
Director
$0 $0 $0
TIFFANY TINSON MEMBER 3.00
Director
$0 $0 $0
JOSH RUCCI MEMBER 3.00
Director
$0 $0 $0
DENISE KALOUDIS RYAN MEMBER 3.00
Director
$0 $0 $0
ROSIE AMODIO MEMBER 3.00
Director
$0 $0 $0
JOELLA FOSTER LYKOURETZOS MEMBER 3.00
Director
$0 $0 $0
JACK RANDALL MEMBER 3.00
Director
$0 $0 $0
CAROLINE DIMITRI MEMBER 3.00
Director
$0 $0 $0
ELLEN KREGER MEMBER 3.00
Director
$0 $0 $0
LIA GRAVIER MEMBER 3.00
Director
$0 $0 $0
VIRGIL E ROBERSON EXECUTIVE DI 40.00
Key Emp
$450,668 $0 $450,668
JENNIFER KLEIN CLINICAL DIR 40.00
Key Emp
$289,305 $0 $289,305
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 $1,679,696 $1,447,239 $706,940 $232,457
2024 $1,361,296 $1,439,475 $450,832 $-78,179
2023 $1,396,062 $1,477,111 $520,703 $-81,049
2022 $1,516,794 $1,642,611 $621,034 $-125,817
2021 $1,201,446 $1,286,615 $735,091 $-85,169
2020 $1,449,966 $1,182,323 $763,054 $267,643
2019 $1,115,638 $1,036,044 $450,689 $79,594
2018 $1,043,287 $989,986 $332,586 $53,301
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