THE GROVE COUNSELING CENTER INC (EIN 237109532) - 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

1971

Legal Domicile

Principal Officer

ANNA BAZNIK

Phone

4073271765

Tax Period

2017-07-01 to 2018-06-30

THE GROVE COUNSELING CENTER INC, founded in 1971, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2017.

Mission

THE ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE DRUG AND ALCOHOL PREVENTION/TREATMENT FOR RESIDENTS OF THE CENTRAL FLORIDA AREA.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,323,473

Program Service Revenue $1,061,484

Investment Income $307

Other Revenue $18,062

TOTAL REVENUE $2,403,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,491,015

Fundraising Expenses $0

Program Expenses $2,125,970

Other Expenses $905,815

TOTAL EXPENSES $2,396,830

Year-over-Year Comparison

	2017	2016	Change
Revenue	$2,403,326	$2,280,822	+0.1%
Expenses	$2,396,830	$2,516,914	0.0%
Net Income	$6,496	$-236,092	-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

$34,182

Total Directors

$57,797

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL STUEBER	CHAIR	2.00	Officer Director	$0	$0	$0
BRYAN BEYER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARIE DINKLAGE	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGELA PILKINGTON	DIRECTOR	2.00	Director	$0	$0	$0
KEN ENLOW	DIRECTOR	2.00	Director	$0	$0	$0
BARRY GAINER	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE BILLHARTZ	DIRECTOR	2.00	Director	$0	$0	$0
RUSSELL FRANK	DIRECTOR	2.00	Director	$0	$0	$0
ARLETTE BRIDGES	CLINICAL DIRECTOR/INTERIM CEO	40.00	Director	$57,797	$0	$57,797
MARIA CHIANTELLO	PRESIDENT/CEO	40.00	Officer	$34,182	$0	$34,182

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
2018	$2,403,326	$2,396,830	$2,790,271	$6,496

THE GROVE COUNSELING CENTER INC