THE CENTER FOR COUNSELING AND HOLISTIC SERVICES A NJ NON PROFIT CORP

EIN: 273569948 501(c)(3)

WEST ORANGE, NJ

Total Revenue
$122,096
Total Expenses
$118,845
Total Assets
$38,443
Net Assets
$34,882
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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
2010
Legal Domicile
NJ
Principal Officer
VASHONNA ETIENNE
Tax Period
2018-01-01 to 2018-12-31

THE CENTER FOR COUNSELING AND HOLISTIC SERVICES A NJ NON PROFIT CORP, founded in 2010, is a small nonprofit that reported $122K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year.

Mission

Center for Counseling and Holistic Services offers counseling services to groups, individuals and couples.

Program Service Accomplishments

Program 1
Revenue: $846

IRIS is a structured program of therapy, coaching, empowerment and ongoing connection to a community of peers that helps women facing significant change transform their lives.

Program 2

Transforming Pain into Possibility - Workshops are conducted to - Work with HIV+ women struggling to regain balance in their lives - Work with women with depression struggling to restore hope to...

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Transforming Pain into Possibility - Workshops are conducted to - Work with HIV+ women struggling to regain balance in their lives - Work with women with depression struggling to restore hope to their lives - Work with non-offending mothers to manifest change in their families

Program 3

Workshops are conducted for licensed therapists who are currently in private practice to streamline their practices and become more effective in their work with their patients.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $2,317
Program Service Revenue $115,590
Investment Income $7
Other Revenue $4,182
TOTAL REVENUE $122,096

Expense Breakdown

Grants Paid $0
Salaries & Benefits $74,119
Fundraising Expenses $0
Other Expenses $44,726
TOTAL EXPENSES $118,845

Year-over-Year Comparison

2018 2017 Change
Revenue $122,096 $141,621 -0.1%
Expenses $118,845 $112,522 +0.1%
Net Income $3,251 $29,099 -0.9%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
3

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
1
$0
Total Directors
1
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VASHONNA ETIENNE EXECUTIVE DIRECTOR 0
Officer Director Key Emp Highest
$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
2018 $122,096 $118,845 $38,443 $3,251
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