Insight Christian Counseling (EIN 261356049) - 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

2159476465

Tax Period

2021-01-01 to 2021-12-31

Insight Christian Counseling, founded in 2007, is a small nonprofit that reported $157K in total revenue in fiscal year 2021.

Mission

To provide biblically based counseling for individuals, couples and families regardless of their ability to pay.

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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 (2021)

Revenue Breakdown

Contributions & Grants $86,264

Program Service Revenue $70,334

Investment Income $0

Other Revenue $0

TOTAL REVENUE $156,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,735

Fundraising Expenses $1,239

Program Expenses $124,259

Other Expenses $40,265

TOTAL EXPENSES $153,000

Year-over-Year Comparison

	2021	2020	Change
Revenue	$156,598	$155,850	+0.0%
Expenses	$153,000	$133,193	+0.1%
Net Income	$3,598	$22,657	-0.8%

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

$94,000

Total Directors

$94,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul E Randolph	Executive Dir.	40.00	Officer Director	$94,000	$0	$94,000
Tim Weir	Vice Chair	0.50	Director	$0	$0	$0
Rev Robert Schuman	Chairman	0.50	Officer Director	$0	$0	$0
Michael Jacobs	Trustee	0.50	Director	$0	$0	$0
William Kern	Treasurer	0.50	Officer Director	$0	$0	$0
Diane Slifer	Trustee	0.50	Director	$0	$0	$0
George Zauflik	Secretary	0.50	Officer 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
2021	$156,598	$153,000	$52,770	$3,598
2020	$155,850	$133,193	$74,044	$22,657
2019	$138,052	$142,753	$28,068	$-4,701
2018	$111,682	$110,104	$34,423	$1,578

Insight Christian Counseling