SOUTH BAY CENTER FOR COUNSELING (EIN 237360521) - 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

1974

Legal Domicile

Phone

3109718314

Tax Period

2024-07-01 to 2025-06-30

SOUTH BAY CENTER FOR COUNSELING, founded in 1974, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $9.6M left a modest 4% surplus.

Mission

THE SOUTH BAY CENTER FOR COUNSELING (THE "CENTER") IS A PUBLICLY SUPPORTED, CALIFORNIA NON-PROFIT CORPORATION SERVING PEOPLE OF ALL AGES THROUGHOUT THE SOUTH BAY AND GREATER LOS ANGELES. IT WAS INCORPORATED ON JANUARY 8,1974 TO PROVIDE COUNSELING SERVICES, DIAGNOSIS AND TREATMENT PROGRAMS FOR VICTIMS OF CHILD ABUSE AND HEALTH DELIVERY PROGRAMS FOR THE PRE-SHCOOL CHILDREN WITHOUT COVERAGE. IT IS ALSO INVOLVED IN SCHOOL READINESS, WORKFORCE AND ECONOMIC DEVELOPMENT, PREVENTION INITIATIVE, AND RELATIONSHIP-BASED COMMUNITY ORGANIZING PROGRAM.DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE CENTER RECEIVED FUNDS FROM UNITED WAY, LA COUNTY AND VARIOUS CORPORATIONS. THESE FUNDS WERE USED TO DISTRIBUTE FOOD IN THE NEIGHBORHOOD, PROVIDE FINANCIAL ASSISTANCE AS WELL AS MASKS AND FACE SHIELDS TO RESIDENTS IMPACTED BY COVID-19.

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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 $9,112,848

Program Service Revenue $135,314

Investment Income $0

Other Revenue $808,993

TOTAL REVENUE $10,057,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,495,787

Fundraising Expenses $15,366

Program Expenses $7,903,421

Other Expenses $4,142,574

TOTAL EXPENSES $9,638,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,057,155	$8,829,497	+0.1%
Expenses	$9,638,361	$7,653,500	+0.3%
Net Income	$418,794	$1,175,997	-0.6%

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

116

Volunteers

N/A

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

$95,793

Total Directors

$95,793

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN MOONEY	Executive Dir.	40.00	Officer Director	$95,793	$0	$95,793
CHRIS HERRERA	DIR - MNTL HLTH, NTRL FACIL & CFR	40.00		$90,407	$0	$90,407
GINA LOMIBAO	CONTROLLER	40.00		$79,347	$0	$79,347
ELY FOURNIER	DIRECTOR - ECONOMIC VITALITY	40.00		$78,908	$0	$78,908
ELISEA GRIMALDO	DIRECTOR - PREVENTION AND AFTERCARE	40.00		$72,937	$0	$72,937
GABRIELA LEYVA	DIRECTOR - COMMUNITY ORGANIZING	40.00		$69,009	$0	$69,009
DAVE CAMPBELL	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN JEFFERSON	BOARD MEMBER	0.00	Director	$0	$0	$0
LOTTIE CLEVELAND	BOARD MEMBER	0.00	Director	$0	$0	$0
LAURA HERRERA	BOARD MEMBER	0.00	Director	$0	$0	$0
JUANITA NARANJO	BOARD MEMBER	0.00	Director	$0	$0	$0
DIANE MEDEL	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER DURAN	BOARD MEMBER	0.00	Director	$0	$0	$0
ELLIOT SCHWARTZ	BOARD MEMBER	0.00	Director	$0	$0	$0
OLGA SANCHEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
FERNANDO NAVARETTE	BOARD MEMBER	0.00	Director	$0	$0	$0
MANUEL PEREZ	BOARD MEMBER	0.00	Director	$0	$0	$0
MANUEL JIMENEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
TODD FRANKE	President	0.00	Officer Director	$0	$0	$0

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	$10,057,155	$9,638,361	$5,965,705	$418,794
2024	$8,829,497	$7,653,500	$5,189,833	$1,175,997
2023	$5,999,351	$6,661,419	$4,090,124	$-662,068
2022	$7,759,322	$6,352,385	$4,777,843	$1,406,937
2021	$5,216,261	$5,217,406	$4,496,578	$-1,145
2020	$6,209,556	$5,980,355	$4,015,229	$229,201
2019	$6,181,363	$5,984,085	$3,069,003	$197,278
2018	$5,404,551	$5,404,900	$2,807,378	$-349

SOUTH BAY CENTER FOR COUNSELING