COUNSELING SERVICE OF LAKE WORTH I… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

STEPHEN G LADD

Tax Period

2019-01-01 to 2019-12-31

COUNSELING SERVICE OF LAKE WORTH INC, founded in 2004, is a small nonprofit that reported $177K in total revenue in fiscal year 2019. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

PSYCHOTHERAPY AND COUNSELING SERVICES

Program Service Accomplishments

Program 1

Expenses: $171,860

TO IMPROVE THE HEALTH AND WELL BEING OF INDIVIDUALS,FAMILIES AND THEIR COMMUNITIES IMPACTED BY SUBSTANCEABUSE, VIOLENCE, MENTAL DISORDERS AND OTHE RELATEDSOCIAL PROBLEMS. WE WILL ACCOMPLISH THIS...

TO IMPROVE THE HEALTH AND WELL BEING OF INDIVIDUALS,FAMILIES AND THEIR COMMUNITIES IMPACTED BY SUBSTANCEABUSE, VIOLENCE, MENTAL DISORDERS AND OTHE RELATEDSOCIAL PROBLEMS. WE WILL ACCOMPLISH THIS MISSION BYPROVIDING A CONTINUOUSLY IMPROVING CONTINUUM OF CARETHAT IS COST EFFECTIVE AND CULTURALLY COMPETENT.THIS INCLUDES PREVENTION, INTERVENTION, TREATMENT,EDUCATION, RESEARCH AND EVALUATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $176,537

Investment Income $0

Other Revenue $0

TOTAL REVENUE $176,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,601

Fundraising Expenses $0

Program Expenses $171,860

Other Expenses $70,259

TOTAL EXPENSES $171,860

Year-over-Year Comparison

	2019	2018	Change
Revenue	$176,537	$114,674	+0.5%
Expenses	$171,860	$113,573	+0.5%
Net Income	$4,677	$1,101	+3.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN G LADD	DIR OF OPERAT	75.00	Officer Director	$0	$0	$0
THOMAS JUSTICE	DIRECTOR	5.00	Director	$0	$0	$0
LIANA LIZ LOBELO GUERRA	CFO	32.00	Director Highest	$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
2019	$176,537	$171,860	$6,221	$4,677
2018	$114,674	$113,573	$2,681	$1,101

COUNSELING SERVICE OF LAKE WORTH INC