Counseling Ctrs For Human Develop't

EIN: 223108752 501(c)(3) Human Services

Cranford, NJ

Total Revenue
$200,023
Total Expenses
$221,485
Total Assets
N/A
Net Assets
N/A
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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
NJ
Principal Officer
Linda Van Fossen Ex Dir
Phone
9082760590
Tax Period
2020-07-01 to 2021-06-30

Counseling Ctrs For Human Develop't, founded in 1991, is a small nonprofit in the Human Services sector that reported $200K in total revenue in fiscal year 2020. Revenue decreased 19% compared to the prior year. Expenses of $221K exceeded revenue, resulting in a 11% operating deficit.

Mission

Counseling & Guidance CCHD offers individual and family 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $7,379
Program Service Revenue $192,636
Investment Income $8
Other Revenue $0
TOTAL REVENUE $200,023

Expense Breakdown

Grants Paid $100
Salaries & Benefits $168,183
Fundraising Expenses $0
Program Expenses $151,149
Other Expenses $52,242
TOTAL EXPENSES $221,485

Year-over-Year Comparison

2020 2019 Change
Revenue $200,023 $246,163 -0.2%
Expenses $221,485 $201,744 +0.1%
Net Income $-21,462 $44,419 -1.5%
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

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Governance

Voting Members
5
Independent Members
4
Employees
8
Volunteers
1

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
1
$91,112
Total Directors
5
$91,112
Key Employees
1
$91,112
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Van Fossen Director 45.00
Officer Director Key Emp Highest
$91,112 $0 $91,112
Richard Byrne President 1.00
Director
$0 $0 $0
Alice Dillon President Emerita 1.00
Director
$0 $0 $0
Andrea Means Board Member 1.00
Director
$0 $0 $0
Judith Sheft Board Member 1.00
Director
$0 $0 $0
Susan Conley Counselor 10.00
Highest
$7,516 $0 $7,516
Carol Triano Counselor 12.00
Highest
$16,109 $0 $16,109
Jean Ainge Adminstrator 25.00
Highest
$17,340 $0 $17,340
Jennifer Strauss Counselor 10.00
Highest
$15,302 $0 $15,302
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
2021 $200,023 $221,485 No data $-21,462
2020 $246,163 $201,744 $48,998 $44,419
2019 $198,806 $215,065 $22,151 $-16,259
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