SCIOTO COUNTY COUNSELING CENTER INC

EIN: 311070665 501(c)(3) Mental Health

PORTSMOUTH, OH

Total Revenue
$45,678,353
Total Expenses
$42,622,694
Total Assets
$31,791,726
Net Assets
$25,325,341
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
OH
Principal Officer
ED HUGHES
Phone
7403546685
Tax Period
2022-07-01 to 2023-06-30

SCIOTO COUNTY COUNSELING CENTER INC, founded in 1983, is a mid-sized nonprofit in the Mental Health sector that reported $45.7M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $42.6M left a modest 7% surplus.

Mission

TO IMPROVE THE HEALTH OF OUR CLIENTS AND OUR COMMUNITY BY PROVIDING OPPORTUNITIES TO EVALUATE AND IMPROVE THEIR PHYSICAL, BEHAVIORAL, AND SPIRITUAL HEALTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,066,190
Program Service Revenue $41,696,703
Investment Income $-82,541
Other Revenue $-1,999
TOTAL REVENUE $45,678,353

Expense Breakdown

Grants Paid $41,650
Salaries & Benefits $29,907,398
Fundraising Expenses $0
Program Expenses $33,362,264
Other Expenses $12,673,646
TOTAL EXPENSES $42,622,694

Year-over-Year Comparison

2022 2021 Change
Revenue $45,678,353 $41,335,517 +0.1%
Expenses $42,622,694 $36,109,616 +0.2%
Net Income $3,055,659 $5,225,901 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
9
Employees
792
Volunteers
11

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
5
$508,137
Total Directors
14
$0
Key Employees
1
$227,253
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED HUGHES BOARD CHAIR/PRESIDENT 1.00
Officer Director
$0 $0 $0
KYLE JAMES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CINAMON WELLINGTON BOARD MEMBER,SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
GEORGE DAVIS IV BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN GEDEON BOARD MEMBER 1.00
Director
$0 $0 $0
MONIQUE HARMON BOARD MEMBER 1.00
Director
$0 $0 $0
TIA KING BOARD MEMBER 1.00
Director
$0 $0 $0
DEANNA PATRICK BOARD MEMBER 1.00
Director
$0 $0 $0
JIM SMALLEY BOARD MEMBER 1.00
Director
$0 $0 $0
BECKY WELLS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNNY WILLIAMS BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN CLARK BOARD MEMBER - PART YEAR 1.00
Director
$0 $0 $0
WILLIAM MCKINELY BOARD MEMBER - PART YEAR 1.00
Director
$0 $0 $0
SHANE RUNION BOARD MEMBER - PART YEAR 1.00
Director
$0 $0 $0
ANDREW ALBRECHT CEO 40.00
Officer
$293,190 $26,536 $319,726
TONYA BERRY CFO 40.00
Officer
$164,058 $24,353 $188,411
AARON WAGNER VP OPERATIONS 40.00
Key Emp
$201,143 $26,110 $227,253
BRENDA BALDRIDGE CERTIFIED NURSE PRACTITIONER 40.00
Highest
$168,261 $15,523 $183,784
COURNTEY BARTLEY PROGRAM ADMINISTRATOR - TCC HEALTH 40.00
Highest
$139,226 $23,329 $162,555
AMY GREGORY SENIOR DIRECTOR, CLINICAL SERVICES 40.00
Highest
$114,983 $22,489 $137,472
LARRY CARTER CERTIFIED NURSE PRACTITIONER 40.00
Highest
$108,820 $20,605 $129,425
ERIC STEVENS SENIOR DIRECTOR, HR 40.00
Highest
$106,990 $21,953 $128,943
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 No data No data No data No data
2024 No data No data No data No data
2023 $45,678,353 $42,622,694 $31,791,726 $3,055,659
2022 $41,335,517 $36,109,616 $28,595,586 $5,225,901
2021 $37,728,081 $31,981,295 $23,155,346 $5,746,786
2020 $28,915,730 $26,247,504 $20,603,279 $2,668,226
2019 $20,798,464 $19,588,275 $15,210,864 $1,210,189
2018 $15,504,905 $15,392,254 $10,775,306 $112,651
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