PEARL STREET COUNSELING CENTER INC (EIN 141635358) - 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

1982

Legal Domicile

Principal Officer

GUY KUPERMAN

Phone

5184624320

Tax Period

2023-01-01 to 2023-12-31

PEARL STREET COUNSELING CENTER INC, founded in 1982, is a small nonprofit in the Mental Health sector that reported $626K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $700K exceeded revenue, resulting in a 12% operating deficit.

Mission

A LICENSED OUTPATIENT CENTER PROVIDING INDIVIDUAL, FAMILY AND GROUP COUNSELING FOR PERSONS INVOLVED WITH, BUT NOT LIMITED TO, SUBSTANCE ABUSE, CHRONIC UNEMPLOYMENT, EDUCATIONAL PROBLEMS AND CRIMINAL OR ANTI-SOCIAL BEHAVIOR.

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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 $334,931

Program Service Revenue $290,777

Investment Income $0

Other Revenue $0

TOTAL REVENUE $625,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,969

Fundraising Expenses $0

Program Expenses $588,734

Other Expenses $105,244

TOTAL EXPENSES $700,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$625,708	$681,154	-0.1%
Expenses	$700,213	$706,736	0.0%
Net Income	$-74,505	$-25,582	+1.9%

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

N/A

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

$143,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUY KUPERMAN	Executive Dir.	40.00	Officer	$86,170	$0	$86,170
TINA TURNER	OFFICE MGR	40.00	Officer	$56,953	$0	$56,953
BOB GOEPFERT	PRESIDENT	2.00	Officer Director	$0	$0	$0
LAWRENCE WIEST	Director	2.00	Director	$0	$0	$0
MICHAEL LANDERS	Treasurer	2.00	Officer Director	$0	$0	$0
ALLAN SEKARAN	Director	2.00	Director	$0	$0	$0
BILL CONNORS	Vice President	2.00	Officer Director	$0	$0	$0
ROCCO VERRIGNI	Director	2.00	Director	$0	$0	$0
SILVARAM BANDI	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	No data	No data	No data	No data
2023	$625,708	$700,213	$380,466	$-74,505
2022	$681,154	$706,736	$380,351	$-25,582
2021	$770,176	$645,686	$172,657	$124,490
2020	$696,594	$702,796	$152,219	$-6,202

PEARL STREET COUNSELING CENTER INC