BERKS COUNSELING CENTER INC (EIN 232043478) - 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

1977

Legal Domicile

Principal Officer

GREG LITTLE

Phone

6103734281

Tax Period

2022-07-01 to 2023-06-30

BERKS COUNSELING CENTER INC, founded in 1977, is a mid-sized nonprofit in the Mental Health sector that reported $13.9M in total revenue in fiscal year 2022. Expenses of $12.3M left a modest 12% surplus.

Mission

TO PROVIDE BEHAVIORAL HEALTH AND SUPPORTIVE SERVICES THROUGH CLINIC AND 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 (2022)

Revenue Breakdown

Contributions & Grants $401,527

Program Service Revenue $13,222,659

Investment Income $279,854

Other Revenue $0

TOTAL REVENUE $13,904,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,075,555

Fundraising Expenses $19,321

Program Expenses $10,805,112

Other Expenses $4,175,290

TOTAL EXPENSES $12,250,845

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,904,040	$13,458,359	+0.0%
Expenses	$12,250,845	$10,182,215	+0.2%
Net Income	$1,653,195	$3,276,144	-0.5%

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

Employees

164

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

$268,682

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH PLAGEMAN JR	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOHN ROBINSON	TREASURER	1.00	Officer Director	$0	$0	$0
CRYSTAL SEITZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRENDA GAUL	DIRECTOR	1.00	Director	$0	$0	$0
LINDA KRAUSE	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH SCULL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE AXFORD	CEO/PRESIDENT	40.00	Officer	$125,088	$4,919	$130,007
GREG LITTLE	CFO	40.00	Officer	$121,149	$17,526	$138,675

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$13,904,040	$12,250,845	$22,813,378	$1,653,195
2022	$13,458,359	$10,182,215	$17,455,221	$3,276,144
2021	$15,172,883	$9,210,642	$15,002,455	$5,962,241
2020	$9,693,307	$8,223,937	$8,741,203	$1,469,370
2019	$9,855,510	$8,007,022	$9,813,588	$1,848,488

BERKS COUNSELING CENTER INC