CHRISTIAN COUNSELING MINISTRIES WESTERNNEWYORK INC (EIN 161254657) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Phone

7166323200

Tax Period

2025-01-01 to 2025-12-31

CHRISTIAN COUNSELING MINISTRIES WESTERNNEWYORK INC, founded in 1984, is a small nonprofit in the Mental Health sector that reported $613K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVISION OF COUNSELING SERVICES FOR INDIVIDUALS EXPERIENCING EMOTIONAL, PSYCHOLOGICAL AND SPIRITUAL PROBLEMS. 4958 SESSIONS PROVIDED DURING 2025.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $59,333

Program Service Revenue $553,796

Investment Income $46

Other Revenue $0

TOTAL REVENUE $613,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $497,076

Fundraising Expenses $0

Program Expenses $452,938

Other Expenses $124,427

TOTAL EXPENSES $621,503

Year-over-Year Comparison

	2025	2024	Change
Revenue	$613,175	$550,142	+0.1%
Expenses	$621,503	$550,872	+0.1%
Net Income	$-8,328	$-730	+10.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$86,906

Total Directors

$86,906

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVONNE BANKS	EXECUTIVE DIRECTOR	40.00	Officer Director	$86,906	$0	$86,906
CARL PETTERSON	DIRECTOR	1.00	Director	$0	$0	$0
KEN HOUSEKNECHT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
THOM MARRA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIN MOSS	DIRECTOR	1.00	Director	$0	$0	$0
AUBREY CALHOUN	DIRECTOR	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	$613,175	$621,503	$321,853	$-8,328
2024	$550,142	$550,872	$324,870	$-730
2023	$484,037	$510,415	$321,398	$-26,378
2022	$524,012	$506,704	$353,604	$17,308
2021	$338,599	$317,749	$339,195	$20,850
2020	$341,527	$304,946	$309,136	$36,581
2019	$335,494	$289,826	$305,929	$45,668
2018	$219,739	$255,133	$262,223	$-35,394
2017	$302,535	$312,607	$313,060	$-10,072

CHRISTIAN COUNSELING MINISTRIES WESTERNNEWYORK INC