SOUTH BAY COMMUNITY COUNSELING CEN… - Form 990 Financial Data

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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

4082718558

Tax Period

2023-01-01 to 2023-12-31

SOUTH BAY COMMUNITY COUNSELING CENTER, founded in 1974, is a micro nonprofit that reported $9K in total revenue in fiscal year 2023. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $11K exceeded revenue, resulting in a 21% operating deficit.

Mission

The organization's mission is to provide quality psychotherapy and counseling services to individuals couples children and families making all services affordable so that everyone in the local community seeking treatment is included.

Program Service Accomplishments

Program 1

Expenses: $10,867 Revenue: $9,015

Psychotherapy and counseling services completing more than 138 client contact hours during this last year of activity for the corporation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,015

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,996

Fundraising Expenses $0

Program Expenses $10,867

Other Expenses $1,871

TOTAL EXPENSES $10,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,015	$222,599	-1.0%
Expenses	$10,867	$231,667	-1.0%
Net Income	$-1,852	$-9,068	-0.8%

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

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

$6,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Clifford M Brothers PhD	President Secretary	4.00	Officer	$6,076	$0	$6,076
Carolyn L Brothers PhD	Vice President Treasurer	1	Officer	$555	$0	$555

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	$9,015	$10,867	No data	$-1,852
2022	$222,599	$231,667	$1,852	$-9,068
2021	$241,641	$248,428	$10,921	$-6,787
2020	$239,360	$236,860	$16,535	$2,500

SOUTH BAY COMMUNITY COUNSELING CENTER