DAEMION COUNSELING CENTER INC (EIN 231733365) - 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

1970

Legal Domicile

Principal Officer

JOSEPH T KOEBELE

Phone

6106471431

Tax Period

2022-07-01 to 2023-06-30

DAEMION COUNSELING CENTER INC, founded in 1970, is a small nonprofit in the Human Services sector that reported $218K in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

Daemion Counseling Center, Inc. offers professional mental health counseling focused on helping community residents navigate life's many transitions, by providing expert yet affordable care.

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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 (2022)

Revenue Breakdown

Contributions & Grants $188,885

Program Service Revenue $27,252

Investment Income $-3,250

Other Revenue $4,800

TOTAL REVENUE $217,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,474

Fundraising Expenses $11,963

Program Expenses $165,895

Other Expenses $91,882

TOTAL EXPENSES $215,356

Year-over-Year Comparison

	2022	2021	Change
Revenue	$217,687	$319,225	-0.3%
Expenses	$215,356	$194,084	+0.1%
Net Income	$2,331	$125,141	-1.0%

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

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

$24,728

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH T KOEBELE	BOARD CHAIR	5.00	Officer	$0	$0	$0
AMEDO PICCIONI	TREASURER	5.00	Officer	$0	$0	$0
GERLD CARTER	VICE CHAIR	5.00	Officer	$0	$0	$0
MARGARET BURPEE	SECRETARY	5.00	Officer	$0	$0	$0
RYAN QUIGLY	BOARD MEMBER	5.00	Director	$0	$0	$0
ALLYSON WASHO	BOARD MEMBER	5.00	Director	$0	$0	$0
RAYMOND HOFFMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVID R JACQUETTE	BOARD MEMBER	5.00	Director	$0	$0	$0
CAROL CARACAND	BOARD MEMBER	5.00	Director	$0	$0	$0
KAITLEN LANGERHANS	EXECUTIVE DIRECTOR	40.00	Key Emp	$24,728	$0	$24,728

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
2023	$217,687	$215,356	$330,567	$2,331
2022	$319,225	$194,084	$314,135	$125,141
2021	$211,997	$199,953	$264,209	$12,044
2018	$179,619	$173,439	$189,965	$6,180

DAEMION COUNSELING CENTER INC