COMMUNITY GUIDANCE CENTER (EIN 251096780) - 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

1958

Legal Domicile

Principal Officer

DARRIN MIKULA

Phone

7244655576

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY GUIDANCE CENTER, founded in 1958, is a mid-sized nonprofit in the Mental Health sector that reported $12.1M in total revenue in fiscal year 2023.

Mission

THE MISSION OF CGC IS TO PROVIDE HIGH QUALITY COMPREHENSIVE MENTAL HEALTH, DRUG AND ALCOHOL, INTELLECTUAL DISABILITY AND EARLY INTERVENTION SERVICES, EMPOWERING INDIVIDUALS AND FAMILIES RESIDING IN THE COMMUNITY TO IMPROVE THE QUALITY OF THEIR LIVES.

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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 $150,648

Program Service Revenue $11,825,457

Investment Income $47,309

Other Revenue $27,293

TOTAL REVENUE $12,050,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,840,026

Fundraising Expenses $73,929

Program Expenses $7,877,121

Other Expenses $3,188,859

TOTAL EXPENSES $12,028,885

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,050,707	$11,262,794	+0.1%
Expenses	$12,028,885	$11,151,094	+0.1%
Net Income	$21,822	$111,700	-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

184

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

$1,163,277

Total Directors

$238,043

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PETER HAUBER	MEDICAL DIRE	40.00	Officer	$282,785	$27,974	$310,759
DARRIN MIKULA	CHIEF EXECUT	45.00	Officer Director	$213,254	$24,789	$238,043
REECE RAHMAN	CCO	45.00	Officer	$142,832	$18,834	$161,666
MARLA V DRESSLER-MYERS	CRNP	40.00	Highest	$126,641	$7,405	$134,046
BRITTANY TOMAN	CFO	45.00	Officer	$108,197	$16,959	$125,156
KERRY RAY	HR DIRECTOR	45.00	Officer	$109,821	$8,517	$118,338
SHAWN BRISBANE	COO	45.00	Officer	$97,571	$16,268	$113,839
NICOLE B VASINKO	PA	40.00	Highest	$105,020	$7,000	$112,020
JULIE DUNMIRE	CCO	45.00	Officer	$84,683	$10,793	$95,476
JIM DAVIES	SECRETARY	1.00	Officer Director	$0	$0	$0
VINCENT MERCURI JR	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KLYAP	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
LAURA KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY KRONENWETTER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JEFFREY MACK	TREASURER	1.00	Officer Director	$0	$0	$0
TARA MARUCA	DIRECTOR	1.00	Director	$0	$0	$0
RALPH MAY	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	$12,050,707	$12,028,885	$8,407,098	$21,822
2023	$11,262,794	$11,151,094	$9,380,454	$111,700
2022	$10,814,576	$10,574,577	$8,170,757	$239,999
2021	$10,897,626	$10,114,097	$7,244,700	$783,529
2020	$10,105,877	$9,658,054	$7,396,927	$447,823
2019	$8,821,979	$8,923,248	$5,646,630	$-101,269
2018	$9,316,501	$9,330,020	$6,027,848	$-13,519

COMMUNITY GUIDANCE CENTER