CHESTNUT RIDGE COUNSELING SERVICES (EIN 251196948) - 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

1969

Legal Domicile

Principal Officer

MICHAEL QUINN

Phone

7244370729

Tax Period

2024-07-01 to 2025-06-30

CHESTNUT RIDGE COUNSELING SERVICES, founded in 1969, is a mid-sized nonprofit in the Mental Health sector that reported $19.2M in total revenue in fiscal year 2024. Expenses of $18.2M left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A VARIETY OF MENTAL HEALTH RELATED SERVICES.

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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 $905,356

Program Service Revenue $17,809,278

Investment Income $215,708

Other Revenue $251,124

TOTAL REVENUE $19,181,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,026,392

Fundraising Expenses $0

Program Expenses $14,914,351

Other Expenses $3,163,052

TOTAL EXPENSES $18,189,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,181,466	$18,757,791	+0.0%
Expenses	$18,189,444	$17,768,261	+0.0%
Net Income	$992,022	$989,530	+0.0%

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

275

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

$148,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA AMBROSINI	PRESIDENT	2.00	Officer Director	$0	$0	$0
HENRY DUNHAM	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
WILLIAM BLANEY	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
JACK SWIETZER	DIRECTOR	1.00	Officer Director	$0	$0	$0
LOUIS WEEGER AUGUSTINE	DIRECTOR	1.00	Officer Director	$0	$0	$0
ELIZABETH ANN ROCK	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOANN JANKOWSKI	DIRECTOR	1.00	Officer Director	$0	$0	$0
PADMAJA CHILAKAPATI	PSYCHIATRIST	40.00	Highest	$168,600	$41,068	$209,668
DAVID KIETA	CRNP	40.00	Highest	$160,803	$32,030	$192,833
RONALD LOBO	PSYCHATRIST	31.00	Highest	$168,600	$34,265	$202,865
ELENI MANETA	PSYCHIATRIST	34.00	Highest	$168,600	$14,973	$183,573
MISTY NEWTON	CRNP	40.00	Highest	$156,827	$28,098	$184,925
MICHAEL QUINN	CEO	40.00	Officer	$121,985	$26,138	$148,123

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	$19,181,466	$18,189,444	$14,361,554	$992,022
2024	$18,757,791	$17,768,261	$9,706,821	$989,530
2023	$17,116,524	$15,934,258	$9,095,455	$1,182,266
2022	$15,342,123	$13,984,009	$7,804,448	$1,358,114
2021	$15,381,622	$13,536,017	$5,705,508	$1,845,605
2020	$14,159,823	$13,453,090	$5,710,621	$706,733
2019	$12,797,613	$12,683,361	$3,501,725	$114,252
2018	$11,759,187	$12,118,136	$3,171,215	$-358,949

CHESTNUT RIDGE COUNSELING SERVICES