RESOLVE COMMUNITY COUNSELING CENTER INC (EIN 222176041) - 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

1974

Legal Domicile

Principal Officer

LIDIA D ABRAMS

Phone

9083229180

Tax Period

2023-07-01 to 2024-06-30

RESOLVE COMMUNITY COUNSELING CENTER INC, founded in 1974, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $329K, a strong 22% operating margin.

Mission

TO PROVIDE AFFORDABLE, HIGH QUALITY MENTAL HEALTH COUNSELING TO COMMUNITIES IN THE AREA.

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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 $56,412

Program Service Revenue $1,343,190

Investment Income $47,984

Other Revenue $13,961

TOTAL REVENUE $1,461,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,000,912

Fundraising Expenses $21,290

Program Expenses $965,950

Other Expenses $131,863

TOTAL EXPENSES $1,132,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,461,547	$1,212,391	+0.2%
Expenses	$1,132,775	$1,056,408	+0.1%
Net Income	$328,772	$155,983	+1.1%

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

$102,705

Total Directors

$102,705

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIDIA D ABRAMS	EXECUTIVE DI	32.00	Officer Director	$102,705	$0	$102,705
KEN ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
HELEN ARON	SECRETARY	0.50	Officer Director	$0	$0	$0
MARY BALL CAPPIO	VICE-PRESIDE	0.50	Officer Director	$0	$0	$0
JUDITH A DILLON	DIRECTOR	0.50	Director	$0	$0	$0
JEFF KOWALCZYK	DIRECTOR	0.50	Director	$0	$0	$0
PAM MAGEE	DIRECTOR	0.50	Director	$0	$0	$0
JAMES L MEYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID MOSER	DIRECTOR	0.50	Director	$0	$0	$0
GAIL C MOSER	DIRECTOR	0.50	Director	$0	$0	$0
JANICE NALDI	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL OTCHY	DIRECTOR	0.50	Director	$0	$0	$0
DAN REGAN	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA ROSKIN	VICE PRESIDE	0.50	Director	$0	$0	$0
LAVESTA VIRGIL	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL A WALCH	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL WEBER	DIRECTOR	0.50	Director	$0	$0	$0
LARRY WORTHEY	DIRECTOR	0.50	Director	$0	$0	$0
JAY ZOUFALY	DIRECTOR	0.50	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
2025	No data	No data	No data	No data
2024	$1,461,547	$1,132,775	$1,334,848	$328,772
2023	$1,212,391	$1,056,408	$963,243	$155,983
2022	$1,126,103	$949,317	$801,579	$176,786
2021	$894,586	$741,867	$726,211	$152,719
2020	$679,331	$543,989	$522,861	$135,342
2019	$562,152	$451,924	$384,770	$110,228

RESOLVE COMMUNITY COUNSELING CENTER INC