SAMARITAN COUNSELING CENTER OF THE… - Form 990 Financial Data

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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

2022-07-01 to 2023-06-30

SAMARITAN COUNSELING CENTER OF THE NORTHWEST SUBURBS, founded in 2007, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE EXCELLENCE IN PROFESSIONAL COUNSELING, CONSULTING AND EDUCATION BY EMBRACING FAITH, HOPE AND WHOLENESS.

Program Service Accomplishments

Program 1

Expenses: $1,010,597 Revenue: $934,904

THE ORGANIZATION OFFERS INDIVIDUAL COUNSELING, AS WELL AS, COUPLES THERAPY AND MARRIAGE COUNSELING. COUNSELORS SPECIALIZE IN AN EVIDENCE-BASED APPROACH TO TREATING A VARIETY OF MENTAL HEALTH...

THE ORGANIZATION OFFERS INDIVIDUAL COUNSELING, AS WELL AS, COUPLES THERAPY AND MARRIAGE COUNSELING. COUNSELORS SPECIALIZE IN AN EVIDENCE-BASED APPROACH TO TREATING A VARIETY OF MENTAL HEALTH PROBLEMS. THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS REGARDLESS OF ABILITY TO PAY. DIRECT ASSISTANCE IS PROVIDED ON A SLIDING FEE SCALE.

Program 2

THE ORGANIZATION BENEFITTED FROM THE USE OF DONATED FACILITIES IN SEVERAL LOCATIONS THROUGHOUT THE SERVICE AREA. THE USE OF SUCH FACILITIES INCREASES ACCESSIBILITY OF THE ORGANIZATION'S PROGRAM...

THE ORGANIZATION BENEFITTED FROM THE USE OF DONATED FACILITIES IN SEVERAL LOCATIONS THROUGHOUT THE SERVICE AREA. THE USE OF SUCH FACILITIES INCREASES ACCESSIBILITY OF THE ORGANIZATION'S PROGRAM 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 (2022)

Revenue Breakdown

Contributions & Grants $95,488

Program Service Revenue $934,904

Investment Income $-13,084

Other Revenue $-6,636

TOTAL REVENUE $1,010,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,044,742

Fundraising Expenses $29,672

Program Expenses $1,010,597

Other Expenses $247,483

TOTAL EXPENSES $1,292,225

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,010,672	$1,371,016	-0.3%
Expenses	$1,292,225	$1,360,569	-0.1%
Net Income	$-281,553	$10,447	-28.0%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DICIE HANSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
ERIC FISTLER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SUSAN KRCIK	TREASURER	2.00	Officer Director	$0	$0	$0
DENIS GINGUE	SECRETARY	2.00	Officer Director	$0	$0	$0
DON WINK	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS GEISSLER	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL KUNA	DIRECTOR	2.00	Director	$0	$0	$0
KASSIE OLEA	DIRECTOR	2.00	Director	$0	$0	$0
JAN PRESTON	DIRECTOR	2.00	Director	$0	$0	$0
PETE SANTANGELO	DIRECTOR	2.00	Director	$0	$0	$0
LORI PARRISH	EXECUTIVE DI	30.00	Officer	$0	$0	$0
LORA WIENS	THERAPIST	40.00	Highest	$104,228	$0	$104,228

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