COMMUNITY COUNSELING AND WELLNESS … - Form 990 Financial Data

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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

1974

Legal Domicile

Principal Officer

PEGGY ANDERSON

Phone

7403875210

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY COUNSELING AND WELLNESS CENTERS INC, founded in 1974, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 8% surplus.

Mission

TO PROVIDE BEHAVIORAL HEALTH SERVICES TO QUALIFIED INDIVIDUALS IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,030,694 Revenue: $1,393,432

SERVICES TO MEET THE BEHAVIORAL HEALTH NEEDS OF COMMUNITY RESIDENTS INCLUDING CLINICAL ASSESSMENT, EDUCATION AND TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. PROGRAMS INCLUDE BOTH...

SERVICES TO MEET THE BEHAVIORAL HEALTH NEEDS OF COMMUNITY RESIDENTS INCLUDING CLINICAL ASSESSMENT, EDUCATION AND TREATMENT FOR MENTAL HEALTH AND SUBSTANCE ABUSE DISORDERS. PROGRAMS INCLUDE BOTH RESIDENTIAL AND OUTPATIENT SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,392,735

Investment Income $343

Other Revenue $10,638

TOTAL REVENUE $1,403,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,845

Fundraising Expenses $0

Program Expenses $1,030,694

Other Expenses $570,522

TOTAL EXPENSES $1,288,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,403,716	$3,528,512	-0.6%
Expenses	$1,288,367	$4,273,166	-0.7%
Net Income	$115,349	$-744,654	-1.2%

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

N/A

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

$34,587

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE STAFFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY WETTERAU	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY WELLS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARSHA INSCHO	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN WISE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT DAHM	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE DEVANY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY WALLIS	EXECUTIVE DIRECTOR	40.00	Officer	$30,757	$3,830	$34,587

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	$1,403,716	$1,288,367	No data	$115,349
2023	$3,528,512	$4,273,166	$4,145,976	$-744,654
2022	$4,803,264	$3,001,146	$4,975,851	$1,802,118
2021	$2,433,250	$2,109,481	$2,672,281	$323,769
2020	$3,226,861	$2,688,069	$2,738,703	$538,792
2019	$3,998,402	$4,471,075	$2,948,210	$-472,673
2019	$3,665,117	$4,463,707	$3,170,172	$-798,590
2018	$4,922,128	$5,005,823	$3,658,790	$-83,695

COMMUNITY COUNSELING AND WELLNESS CENTERS INC