Christian Counseling & Educational Foundation (EIN 231996251) - 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

1968

Legal Domicile

Principal Officer

Alasdair Groves

Phone

2158847676

Tax Period

2024-01-01 to 2024-12-31

Christian Counseling & Educational Foundation, founded in 1968, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024.

Mission

Restoring Christ to counseling and counseling to the church

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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 $2,151,975

Program Service Revenue $3,373,632

Investment Income $71,624

Other Revenue $0

TOTAL REVENUE $5,597,231

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,786,727

Fundraising Expenses $352,057

Program Expenses $4,848,731

Other Expenses $2,073,123

TOTAL EXPENSES $5,859,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,597,231	$5,746,546	0.0%
Expenses	$5,859,850	$5,541,302	+0.1%
Net Income	$-262,619	$205,244	-2.3%

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

$167,047

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Aills	Trustee	0.50	Director	$0	$0	$0
Thomas Cunningham	Trustee	0.50	Director	$0	$0	$0
Rev Steven D Estes	Trustee	0.50	Director	$0	$0	$0
Dr Deepak Reju	Trustee	0.50	Director	$0	$0	$0
Dr Rod Mays	Chairman	0.50	Officer Director	$0	$0	$0
David T Harvey	Trustee	0.50	Director	$0	$0	$0
Richard M Horne	Trustee	0.50	Director	$0	$0	$0
Rev Steve Midgley	Trustee	0.50	Director	$0	$0	$0
Jonathan Holmes	Trustee	0.50	Director	$10,000	$0	$10,000
Jacquelyn Nygaard	Trustee	0.50	Director	$0	$0	$0
Eduardo Saladin	Trustee	0.50	Director	$0	$0	$0
Phyllis Baker Calhoun	Secretary	0.50	Officer Director	$0	$0	$0
Alasdair Groves	Executive Director	40.00	Officer	$137,780	$29,267	$167,047
Ed Welch	Senior Faculty	40.00	Highest	$143,137	$31,492	$174,629
Michael R Emlet	Senior Faculty	40.00	Highest	$128,830	$38,123	$166,953
Darby Strickland	Faculty	40.00	Highest	$118,772	$33,227	$151,999
Todd Stryd	Faculty	40.00	Highest	$102,281	$29,575	$131,856
Jill Butler	Director of Operations	40.00	Highest	$100,542	$14,706	$115,248

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	$5,597,231	$5,859,850	$4,549,426	$-262,619
2023	$5,746,546	$5,541,302	$4,653,956	$205,244
2022	$4,807,028	$5,055,316	$4,507,697	$-248,288
2021	$5,293,331	$4,570,190	$4,843,174	$723,141
2020	$4,810,605	$3,829,264	$4,543,274	$981,341
2019	$4,163,953	$3,694,109	$3,263,345	$469,844
2018	$4,005,406	$3,450,388	$2,683,538	$555,018

Christian Counseling & Educational Foundation