INSIGHTS COUNSELING GROUP (EIN 201346011) - 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

2004

Legal Domicile

Principal Officer

Sherry Douden

Phone

5303051843

Tax Period

2024-01-01 to 2024-12-31

INSIGHTS COUNSELING GROUP, founded in 2004, is a community nonprofit in the Mental Health sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 5% surplus.

Mission

TO PROVIDE COUNSELING FOR CHILDREN, PARENTS AND FAMILIES WHO ARE EXPERIENCING GRIEF OR DEPRESSION

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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 (2024)

Revenue Breakdown

Contributions & Grants $393,585

Program Service Revenue $834,445

Investment Income $2,128

Other Revenue $8,619

TOTAL REVENUE $1,238,777

Expense Breakdown

Grants Paid $21,375

Salaries & Benefits $1,006,744

Fundraising Expenses $0

Program Expenses $1,154,956

Other Expenses $148,759

TOTAL EXPENSES $1,176,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,238,777	$879,931	+0.4%
Expenses	$1,176,878	$853,108	+0.4%
Net Income	$61,899	$26,823	+1.3%

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

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

$98,550

Total Directors

$98,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sherry Douden	Executive Dir.	40.00	Officer Director	$98,550	$0	$98,550
John Stewart	President & CEO	10.00	Officer Director	$0	$0	$0
Susan Kelly	Officer	10.00	Officer Director	$0	$0	$0
Diana Ryan	Secretary/Treas	10.00	Officer 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	$1,238,777	$1,176,878	$247,940	$61,899
2023	$879,931	$853,108	$169,270	$26,823
2022	$625,254	$620,058	$159,349	$5,196
2021	$567,878	$598,193	$157,218	$-30,315
2020	$590,211	$537,045	$190,587	$53,166
2019	$561,349	$500,646	$132,430	$60,703
2018	$357,616	$300,431	$75,291	$57,185

INSIGHTS COUNSELING GROUP