CHRISTIAN COUNSELING SERVICES (EIN 260338510) - 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

2007

Legal Domicile

Phone

2133817554

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN COUNSELING SERVICES, founded in 2007, is a micro nonprofit in the Human Services sector that reported $75K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $83K exceeded revenue, resulting in a 12% operating deficit.

Mission

The org has been established to a) provide relational restoration for healthy families and responsible individuals, 2) provide appropriate educations to the public for the benefits of community, c) advance Christianity and d) promote cooperative supports for the well-being of the community. The organization aims to provide various counseling & treatment services and preventive education by focusing on saving marriages and enhancing healthy family relationships.

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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 $28,774

Program Service Revenue $45,752

Investment Income $0

Other Revenue $0

TOTAL REVENUE $74,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,643

Fundraising Expenses $0

Program Expenses $31,905

Other Expenses $40,597

TOTAL EXPENSES $83,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,526	$78,625	-0.1%
Expenses	$83,240	$85,455	0.0%
Net Income	$-8,714	$-6,830	+0.3%

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

N/A

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

Total Directors

Key Employees

$33,065

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Insook I Yeom	Administrative Director	40	Key Emp	$33,065	$0	$33,065
Youngai Lee	Executive Director	10	Director	$0	$0	$0
Haejung Ahn	Director	1	Director	$0	$0	$0
Dae Hyun Bach	IT technician	2	Officer	$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
2024	No data	No data	No data	No data
2023	$74,526	$83,240	$-7,353	$-8,714
2022	$78,625	$85,455	$1,361	$-6,830
2021	$94,765	$86,574	$8,191	$8,191
2020	$63,493	$69,451	$-5,958	$-5,958
2019	$71,078	$77,451	$-6,373	$-6,373
2018	$76,315	$84,575	$-8,260	$-8,260

CHRISTIAN COUNSELING SERVICES