SAMARITAN COUNSELING CENTER OF THE NORTHWEST SUBURBS (EIN 261315503) - 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

DICIE HANSEN

Phone

8475134700

Tax Period

2023-07-01 to 2023-12-31

SAMARITAN COUNSELING CENTER OF THE NORTHWEST SUBURBS, founded in 2007, is a micro nonprofit that reported $8K in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $193K exceeded revenue, resulting in a 2219% operating deficit.

Mission

TO PROVIDE EXCELLENCE IN PROFESSIONAL COUNSELING TO INDIVIDUALS AND FAMILIES.

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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 $0

Program Service Revenue $5,078

Investment Income $2,786

Other Revenue $466

TOTAL REVENUE $8,330

Expense Breakdown

Grants Paid $160,719

Salaries & Benefits $8,648

Fundraising Expenses $0

Program Expenses $160,719

Other Expenses $23,840

TOTAL EXPENSES $193,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,330	$1,010,672	-1.0%
Expenses	$193,207	$1,292,225	-0.9%
Net Income	$-184,877	$-281,553	-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

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DICIE HANSEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
ERIC FISTLER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SUSAN KRCIK	TREASURER	N/A	Officer Director	$0	$0	$0
DENIS GINGUE	SECRETARY	N/A	Officer Director	$0	$0	$0
DON WINK	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS GEISSLER	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL KUNA	DIRECTOR	N/A	Director	$0	$0	$0
KASSIE OLEA	DIRECTOR	N/A	Director	$0	$0	$0
JAN PRESTON	DIRECTOR	N/A	Director	$0	$0	$0
PETE SANTANGELO	DIRECTOR	N/A	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
2023	$1,010,672	$1,292,225	$216,318	$-281,553
2023	$8,330	$193,207	No data	$-184,877
2022	$1,371,016	$1,360,569	$512,295	$10,447
2021	$1,409,947	$1,341,926	$658,436	$68,021
2020	$1,167,395	$1,185,604	$506,888	$-18,209
2019	$1,137,156	$1,038,200	$321,520	$98,956

SAMARITAN COUNSELING CENTER OF THE NORTHWEST SUBURBS