WISE CCC (EIN 260401868) - 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

Principal Officer

BEVERLY ROSS

Phone

9406271618

Tax Period

2025-01-01 to 2025-12-31

WISE CCC, founded in 2007, is a small nonprofit in the Religion sector that reported $619K in total revenue in fiscal year 2025. Expenses of $542K left a modest 12% surplus.

Mission

WISE CCC PROVIDES MARITAL AND PERMARITAL COUNSELING, PARENTING/FAMILY COUNSELING, DIVORCE RECOVERY, GRIEF SUPPORT, INDIVIDUAL COUNSELING FOR DEPRESSION, HEALTH CRISIS, RELATIONSHIP ISSUES AND SELF ESTEEM COUNSELING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $423,382

Program Service Revenue $201,586

Investment Income $4,943

Other Revenue $-11,192

TOTAL REVENUE $618,719

Expense Breakdown

Grants Paid $4,957

Salaries & Benefits $422,512

Fundraising Expenses $0

Program Expenses $467,386

Other Expenses $114,801

TOTAL EXPENSES $542,270

Year-over-Year Comparison

	2025	2024	Change
Revenue	$618,719	$621,433	0.0%
Expenses	$542,270	$645,255	-0.2%
Net Income	$76,449	$-23,822	-4.2%

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

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

$72,027

Total Directors

$72,027

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY ROSS	Executive Dir.	40.00	Officer Director	$72,027	$0	$72,027
DERRICK BOYD	Director	1.00	Director	$0	$0	$0
SHELLY HARRISON	Director	1.00	Director	$0	$0	$0
ROSIE HAYES	Director	1.00	Director	$0	$0	$0
MEAGAN HOOD	Director	1.00	Director	$0	$0	$0
DAN MALLORY	Director	1.00	Director	$0	$0	$0
JESSICA GOODWING	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	$618,719	$542,270	$546,643	$76,449
2024	No data	No data	No data	No data
2023	$604,330	$641,227	$487,724	$-36,897
2022	$535,883	$517,764	$524,479	$18,119
2021	$554,044	$531,594	$506,502	$22,450
2020	$657,604	$529,970	$484,052	$127,634
2019	$549,638	$546,879	$356,418	$2,759
2018	$496,739	$466,687	$353,659	$30,052

WISE CCC