Pearland, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Counseling Connections for Change Inc, founded in 2013, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $223K, a strong 20% operating margin.
We envision a mentally healthy transformed community. Our purpose is to inspire hope, while advancing mental health and wellness through faith-based counseling, education and prevention services. Significant Activities: Evidence-based, trauma-informed psychotherapy services to children, youth, families and groups prevention programs for strengthening mental health and wellness. The board does oversee compensation.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,089,978 | $1,375,348 | -0.2% |
| Expenses | $867,053 | $770,272 | +0.1% |
| Net Income | $222,925 | $605,076 | -0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dawn Lawless | CEO | 40.00 |
|
$80,000 | $0 | $80,000 |
| Pam Walters | CFO | 20.00 |
|
$36,000 | $0 | $36,000 |
| Shobi Raj | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Tim Pylate | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| Roshanda Cayate-Contreras | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Debbie Coffey | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Morton | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Marisha Simpson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Cindy Dalmolin | Chairman | 0.00 |
Director
|
$0 | $0 | $0 |
| Ricky Cruz | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Julie Waguespack | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,089,978 | $867,053 | $999,923 | $222,925 |
| 2023 | $1,375,348 | $770,272 | $779,664 | $605,076 |
| 2022 | $699,210 | $702,898 | $198,672 | $-3,688 |
| 2021 | $821,555 | $778,354 | $196,970 | $43,201 |
| 2020 | $614,921 | $662,677 | $165,905 | $-47,756 |
| 2018 | $874,232 | $838,163 | $129,605 | $36,069 |
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