CARE COUNSELORS INCORPORATED (EIN 271668466) - 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

2009

Legal Domicile

Principal Officer

MARK R MORTON

Phone

9098904466

Tax Period

2025-01-01 to 2025-12-31

CARE COUNSELORS INCORPORATED, founded in 2009, is a small nonprofit in the Mental Health sector that reported $354K in total revenue in fiscal year 2025.

Mission

CARE COUNSELORS, INCORPORATED SERVES CHURCHES, SCHOOLS, FAITH-BASED ORGANIZATIONS, AND OTHER MEMBERS OF THE COMMUNITY BY PROVIDING CHRISTIAN COUNSELING SERVICES, SEMINARS, AND WORKSHOPS PERFORMED WITH INDIVIDUALS, COUPLES, FAMILIES, OR GROUPS WHEREIN INTERPERSONAL RELATIONSHIPS AND ISSUES RELATED TO HEALTHY FAMILY LIVING ARE EXAMINED FOR THE PURPOSE OF ACHIEVING MORE ADEQUATE, SATISFYING, AND PRODUCTIVE MARRIAGE AND FAMILY ADJUSTMENTS.

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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 $18,880

Program Service Revenue $334,692

Investment Income $0

Other Revenue $145

TOTAL REVENUE $353,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,384

Fundraising Expenses $0

Program Expenses $309,324

Other Expenses $53,706

TOTAL EXPENSES $350,090

Year-over-Year Comparison

	2025	2024	Change
Revenue	$353,717	$340,555	+0.0%
Expenses	$350,090	$367,177	0.0%
Net Income	$3,627	$-26,622	-1.1%

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

$111,147

Total Directors

$111,147

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MORTON	DIRECTOR, PRESIDENT	25.00	Officer Director	$104,427	$0	$104,427
HILARY CATLING	DIRECTOR	0.20	Director	$0	$0	$0
ROMULUS CHELBEGEAN	DIRECTOR	0.20	Director	$0	$0	$0
ZEPHAN LISTER	DIRECTOR	0.20	Director	$0	$0	$0
DICELENIA MELENDEZ BARRET	DIRECTOR	0.20	Director	$0	$0	$0
ADRIAN PRESSLEY	DIRECTOR	0.20	Director	$0	$0	$0
RICARDO WHYTE	DIRECTOR, BOARD CHAIRPERSO	0.20	Director	$0	$0	$0
CAROL A MORTON	DIRECTOR, SECRETARY, TREAS	1.35	Officer Director	$6,720	$0	$6,720

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	$353,717	$350,090	$66,282	$3,627
2024	$340,555	$367,177	$62,618	$-26,622
2023	$407,349	$357,203	$89,240	$50,146
2022	$328,034	$323,453	$42,709	$4,581
2021	$260,366	$235,368	$33,390	$24,998
2020	$237,033	$248,213	$75,192	$-11,180
2019	$231,943	$240,550	$20,726	$-8,607
2019	$242,634	$252,395	$19,572	$-9,761
2018	$224,720	$212,316	$29,333	$12,404

CARE COUNSELORS INCORPORATED