NAAMAN CENTER DBA NAAMAN COUNSELING SERVICES (EIN 251631576) - 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

1989

Legal Domicile

Principal Officer

DAVE COTTRILL

Phone

7179334181

Tax Period

2023-07-01 to 2024-06-30

NAAMAN CENTER DBA NAAMAN COUNSELING SERVICES, founded in 1989, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 41% operating deficit.

Mission

To facilitate the restoration of people caught in the grip of drug and alcohol addictions and related mental health issues by providing a team of professionals who assist persons to pursue healing in an atmosphere of Christian faith and loving compassion.

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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 $374,717

Program Service Revenue $1,428,295

Investment Income $259

Other Revenue $0

TOTAL REVENUE $1,803,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,553,196

Fundraising Expenses $0

Program Expenses $2,543,625

Other Expenses $990,429

TOTAL EXPENSES $2,543,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,803,271	$2,049,017	-0.1%
Expenses	$2,543,625	$1,830,993	+0.4%
Net Income	$-740,354	$218,024	-4.4%

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

N/A

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

$566,265

Total Directors

$468,835

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
HEATHER POWELL	Secretary	Officer Director	$0	$38,760	$179,095
JEFF DASILVA	Treasurer	Officer Director	$0	$23,875	$167,516
TIM KINCAID	President	Officer Director	$0	$0	$122,224
DAVE COTTRILL	Executive Dir.	Officer	$0	$1,782	$97,430

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	$1,803,271	$2,543,625	$1,455,393	$-740,354
2023	$2,049,017	$1,830,993	$544,267	$218,024
2022	$1,529,002	$1,556,794	$437,469	$-27,792
2021	$1,286,571	$1,374,995	$489,932	$-88,424
2020	$1,124,846	$1,509,948	$565,083	$-385,102
2019	$1,103,082	$1,405,518	$522,240	$-302,436

NAAMAN CENTER DBA NAAMAN COUNSELING SERVICES