EL PASO AREA CHRISTIAN COUNSELING SERVICE (EIN 208957129) - 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

2007

Legal Domicile

Principal Officer

Robert Hart

Phone

9157722233

Tax Period

2022-01-01 to 2022-12-31

EL PASO AREA CHRISTIAN COUNSELING SERVICE, founded in 2007, is a small nonprofit in the Human Services sector that reported $590K in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $542K left a modest 8% surplus.

Mission

Counseling Services offering hope, healing, and restoration to hurting people, marriages, and families using respected therapy practices and solid biblical principles.

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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 (2022)

Revenue Breakdown

Contributions & Grants $32,522

Program Service Revenue $557,841

Investment Income $2

Other Revenue $110

TOTAL REVENUE $590,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,652

Fundraising Expenses $0

Program Expenses $475,941

Other Expenses $52,175

TOTAL EXPENSES $541,827

Year-over-Year Comparison

	2022	2021	Change
Revenue	$590,475	$487,366	+0.2%
Expenses	$541,827	$451,689	+0.2%
Net Income	$48,648	$35,677	+0.4%

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

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

$118,715

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Hart	5913 Hidden Acres Drive, El Paso, TX 79924	50.00	Director Highest	$112,215	$6,500	$118,715
David J Lawyer	11897 Auburn Sands Dr, El Paso, TX 79934	0.50	Officer	$0	$0	$0
Gary Thornton	3299 Azteca Trail Dr, El Paso, TX 79938	0.50		$0	$0	$0
Russell Nebhut	2709 E 17th Street, Odessa, TX 79761	0.50		$0	$0	$0
Betty Gallegos	315 Frontera Rd, El Paso, TX 79922	0.50		$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	No data	No data	No data	No data
2022	$590,475	$541,827	$361,239	$48,648
2021	$487,366	$451,689	$312,591	$35,677
2020	$389,162	$371,851	$40,046	$17,311

EL PASO AREA CHRISTIAN COUNSELING SERVICE