New Brunswick Counseling Center Inc (EIN 222336826) - 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

1980

Legal Domicile

Principal Officer

Sandra Lutomski LCADC

Phone

7322464025

Tax Period

2024-07-01 to 2025-06-30

New Brunswick Counseling Center Inc, founded in 1980, is a community nonprofit in the Mental Health sector that reported $6.5M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 15% operating margin.

Mission

Substance abuse prevention and treatment

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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 $187,960

Program Service Revenue $6,010,997

Investment Income $274,132

Other Revenue $19,558

TOTAL REVENUE $6,492,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,726,463

Fundraising Expenses $0

Program Expenses $4,973,788

Other Expenses $1,764,469

TOTAL EXPENSES $5,490,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,492,647	$5,059,981	+0.3%
Expenses	$5,490,932	$7,598,072	-0.3%
Net Income	$1,001,715	$-2,538,091	-1.4%

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

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

$165,241

Total Directors

$49,955

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra Lutomski	Executive Director	50.00	Officer	$165,241	$0	$165,241
Paul Abbey	Trustee	20.00	Director	$49,955	$0	$49,955
Carolyn Timmons	President	1.00	Director	$0	$0	$0
Ryan Piccone	Trustee	0.00	Director	$0	$0	$0
Elizabeth OCallaghan	Trustee	1.00	Director	$0	$0	$0
Christine Kadelski	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
2025	$6,492,647	$5,490,932	$4,868,274	$1,001,715
2024	$5,059,981	$4,598,072	$3,906,974	$461,909
2023	$4,518,743	$4,705,580	$3,495,901	$-186,837
2023	$4,505,186	$4,705,580	$3,495,901	$-200,394
2023	$4,518,743	$4,705,580	$3,495,901	$-186,837
2022	$4,971,650	$4,401,258	$3,670,523	$570,392
2021	$4,009,055	$4,075,181	$3,720,883	$-66,126
2019	$3,873,432	$4,270,509	$2,635,690	$-397,077

New Brunswick Counseling Center Inc