FAMILY COUNSELING CENTER OF FULTON COUNTY INC

EIN: 141599758 501(c)(3) Human Services

GLOVERSVILLE, NY

Total Revenue
$6,534,866
Total Expenses
$7,019,142
Total Assets
$10,120,766
Net Assets
$3,115,014
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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
1976
Legal Domicile
NY
Principal Officer
MICHAEL L COUNTRYMAN
Phone
5187254310
Tax Period
2023-01-01 to 2023-12-31

FAMILY COUNSELING CENTER OF FULTON COUNTY INC, founded in 1976, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO COUNSEL THOSE INDIVIDUALS IN NEED OF MENTAL HEALTH HELP IN THE COMMUNITY

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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 (2023)

Revenue Breakdown

Contributions & Grants $966,480
Program Service Revenue $5,524,996
Investment Income $53
Other Revenue $43,337
TOTAL REVENUE $6,534,866

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,064,679
Fundraising Expenses $0
Program Expenses $5,811,825
Other Expenses $1,954,463
TOTAL EXPENSES $7,019,142

Year-over-Year Comparison

2023 2022 Change
Revenue $6,534,866 $5,930,995 +0.1%
Expenses $7,019,142 $6,266,769 +0.1%
Net Income $-484,276 $-335,774 +0.4%
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

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Governance

Voting Members
12
Independent Members
12
Employees
109
Volunteers
12

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
8
$286,041
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL SCHAUS BOARD MEMBER 1.00
Director
$0 $0 $0
GAIL RYAN PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK FINKLE VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARILYN SMITH BOARD MEMBER 1.00
Officer Director
$0 $0 $0
DENISE WALSH SECRETARY 1.00
Officer Director
$0 $0 $0
SHAWN CLELAND BOARD MEMBER 1.00
Director
$0 $0 $0
MAGGIE ROWLEY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SHRADER BOARD MEMBER 1.00
Director
$0 $0 $0
ARTHUR STEINKRITZ TREASURER 1.00
Officer Director
$0 $0 $0
MARY FOX FRASIER BOARD MEMBER 1.00
Director
$0 $0 $0
DR IMARI SHAW BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN DAVID PRAUGHT BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL COUNTRYMAN EXECUTIVE DIRECTOR 40.00
Officer
$107,872 $5,798 $113,670
SHELBY MEAD FINANCE DIRECTOR 40.00
Officer
$62,268 $1,838 $64,106
PETER LAWRENCE DEPUTY EXECUTIVE DIRECTOR 40.00
Officer
$102,174 $6,091 $108,265
JENNIFER RIVENBURGH PSYCHIATRIC NURSE 40.00
Highest
$137,508 $0 $137,508
KATHLEEN LANDRY PSYCHIATRIC NURSE 40.00
Highest
$118,665 $0 $118,665
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 $6,534,866 $7,019,142 $10,120,766 $-484,276
2022 $5,930,995 $6,266,769 $10,690,056 $-335,774
2021 $7,477,342 $6,008,413 $11,300,368 $1,468,929
2020 $5,938,051 $5,569,146 $12,702,486 $368,905
2019 $5,576,537 $5,448,437 $2,591,083 $128,100
2018 $6,224,807 $5,582,031 $2,585,326 $642,776
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