Avenues Counseling Center (EIN 274468121) - 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

2010

Legal Domicile

Phone

3145291391

Tax Period

2024-01-01 to 2024-12-31

Avenues Counseling Center, founded in 2010, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 13% surplus.

Mission

To provide vital mental health counseling services to all who have a need, regardless of their ability to pay, and to expand the accessibility of our services geographically within targeted and underserved areas in St. Louis.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,882,544

Program Service Revenue $0

Investment Income $2,214

Other Revenue $19,386

TOTAL REVENUE $1,904,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $922,796

Fundraising Expenses $76,415

Program Expenses $1,322,063

Other Expenses $730,286

TOTAL EXPENSES $1,653,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,904,144	$1,059,270	+0.8%
Expenses	$1,653,082	$1,039,296	+0.6%
Net Income	$251,062	$19,974	+11.6%

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

$101,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lianne Johnson	Executive Dir.	40.00	Officer	$101,016	$0	$101,016
Jill Peel	President	1.00	Officer Director	$0	$0	$0
Michael Schawacker	Director	1.00	Director	$0	$0	$0
Rachel Huertas	Secretary	1.00	Officer Director	$0	$0	$0
Grace Hunt	Director	1.00	Director	$0	$0	$0
Katie Kemper	Director	1.00	Director	$0	$0	$0
Ellis Fitzwalter	Director	1.00	Director	$0	$0	$0
Rebecca Kalhorn	Treasurer	1.00	Officer Director	$0	$0	$0
Jesse Winters	Director	1.00	Director	$0	$0	$0
Tamar Brown	Director	1.00	Director	$0	$0	$0
Constance West	Director	1.00	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	$1,904,144	$1,653,082	$734,599	$251,062
2023	$1,059,270	$1,039,296	$447,341	$19,974
2022	$846,021	$869,606	$355,469	$-23,585
2021	$795,479	$777,381	$358,972	$18,098
2020	$550,038	$488,096	$203,928	$61,942

Avenues Counseling Center