Pastoral Counseling Centers of Massachusetts Inc (EIN 222608182) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

Mary Taber

Phone

5083664000

Tax Period

2023-01-01 to 2023-12-31

Pastoral Counseling Centers of Massachusetts Inc, founded in 1980, is a small nonprofit in the Human Services sector that reported $451K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Pastoral Counseling Services

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,598

Program Service Revenue $418,955

Investment Income $1,013

Other Revenue $0

TOTAL REVENUE $450,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,567

Fundraising Expenses $0

Program Expenses $410,132

Other Expenses $335,503

TOTAL EXPENSES $439,070

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,566	$401,896	+0.1%
Expenses	$439,070	$447,093	0.0%
Net Income	$11,496	$-45,197	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$36,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Taber	Director	25.00	Director	$36,628	$0	$36,628
Mark Booher	President	1.00	Officer Director	$0	$0	$0
Suzanne Arpante	Treasurer	1.00	Officer Director	$0	$0	$0
Dianne Patrick	Clerk	1.00	Officer Director	$0	$0	$0
Cam Sowa	Vice President	1.00	Officer Director	$0	$0	$0
Jeff Bartee	Director	1.00	Director	$0	$0	$0
Geoff Spofford	Director	1.00	Director	$0	$0	$0
Steve Swets	Director	1.00	Director	$0	$0	$0
David Lambert	Director	1.00	Director	$0	$0	$0
Karen Rothman	Director	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	No data	No data	No data	No data
2023	$450,566	$439,070	$109,092	$11,496
2022	$401,896	$447,093	$97,596	$-45,197
2021	$463,628	$430,173	$142,793	$33,455
2020	$394,028	$377,565	$73,216	$16,463
2020	$430,150	$377,565	$116,538	$52,585
2019	$316,448	$295,260	$56,753	$21,188
2018	$217,633	$214,325	$35,565	$3,308

Pastoral Counseling Centers of Massachusetts Inc