IRVINGTON COUNSELING CENTER INC (EIN 221694464) - 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

1991

Legal Domicile

Principal Officer

RAYWATIE GOCOOL

Phone

9733993132

Tax Period

2023-07-01 to 2024-06-30

IRVINGTON COUNSELING CENTER INC, founded in 1991, is a small nonprofit that reported $807K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

MENTAL HEALTH COUNSELING

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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 (2023)

Revenue Breakdown

Contributions & Grants $148,402

Program Service Revenue $659,081

Investment Income $12

Other Revenue $0

TOTAL REVENUE $807,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $500,194

Fundraising Expenses $0

Program Expenses $494,754

Other Expenses $328,633

TOTAL EXPENSES $828,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$807,495	$714,220	+0.1%
Expenses	$828,827	$765,359	+0.1%
Net Income	$-21,332	$-51,139	-0.6%

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

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

$117,856

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA HARRIS	VICE PRESIDENT	2.50	Director	$0	$0	$0
ANTONIO GARY	TREASURER	3.00	Director	$0	$0	$0
STEVEN HESS	TRUSTEE	1.00	Director	$0	$0	$0
PASTOR DOLORES WATSON	SECRETARY	1.00	Director	$0	$0	$0
RAYWATIE GOCOOL	AGENCY DIRECTOR	40.00	Key Emp	$117,856	$0	$117,856
VALENTIN CONTRERAS	TRUSTEE	1.00	Director	$0	$0	$0
SGT ERNEST EXIL	TRUSTEE	1.00	Director	$0	$0	$0
LINDA RICHARDSON	PRESIDENT	5.00	Director	$0	$0	$0
JEANETTA SINGLETON	TRUSTEE	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
2024	$807,495	$828,827	$226,955	$-21,332
2023	$730,720	$854,800	$254,515	$-124,080
2023	$714,220	$765,359	$245,608	$-51,139
2022	$748,574	$798,653	$303,539	$-50,079
2021	$954,320	$932,260	$366,596	$22,060
2020	$709,702	$709,494	$437,674	$208
2019	$671,732	$707,392	$255,143	$-35,660

IRVINGTON COUNSELING CENTER INC