CABIN COUNSELING & RESOURCE CENTER INC (EIN 271134733) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

3178738140

Tax Period

2023-01-01 to 2023-12-31

CABIN COUNSELING & RESOURCE CENTER INC, founded in 2009, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

PROVISION OF MENTAL HEALTH COUNSELING SERVICES BY LICENSED MENTAL HEALTH PROFESSIONALS TO INDIVIDUALS COUPLES AND FAMILIES REGARDLESS OF CLIENTS' ABILITY TO PAY FULL FEE. PROVISION OF COMMUNITY MENTAL HEALTH PROGRAMS TO INCREASE AWARENESS AND PROMOTE PREVENTION AND TREATMENT OF MENTAL HEALTH ISSUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $144,583

Program Service Revenue $1,708,356

Investment Income $0

Other Revenue $45,981

TOTAL REVENUE $1,898,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $784,577

Fundraising Expenses $24,562

Program Expenses $1,787,431

Other Expenses $1,079,684

TOTAL EXPENSES $1,864,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,898,920	$1,644,407	+0.2%
Expenses	$1,864,261	$1,540,449	+0.2%
Net Income	$34,659	$103,958	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$115,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deidra Rausch PhD LMFT	Executive Director	40.00	Officer	$115,000	$0	$115,000
David Gruesser	President	0.50	Officer Director	$0	$0	$0
Scott Weber	Vice President	0.50	Officer Director	$0	$0	$0
Amy Miller	Treasurer	0.30	Officer Director	$0	$0	$0
Karen Elliott	Director	0.50	Director	$0	$0	$0
Janice Chaviers	Director	0.30	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
2024	No data	No data	No data	No data
2023	$1,898,920	$1,864,261	$760,299	$34,659
2022	$1,644,407	$1,540,449	$725,640	$103,958
2021	$1,408,172	$1,227,725	$621,682	$180,447
2020	$1,132,633	$1,000,150	$441,235	$132,483
2019	$843,950	$744,686	$308,752	$99,264
2018	$562,224	$494,748	$215,289	$67,476

CABIN COUNSELING & RESOURCE CENTER INC