SCIOTO COUNTY COUNSELING CENTER INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1983

Legal Domicile

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 LIVES OF OUR CLIENTS AND OUR COMMUNITY. WE WORK TO HEAL THEIR MIND AND BODY, TO INSPIRE AND TO PROVIDE EXCELLENT SERVICE IN ALCOHOL AND DRUG ADDICTION TREATMENT, PRIMARY HEALTHCARE, RECOVERY SUPPORT, CASE MANAGEMENT, BEHAVIORAL HEALTH, VOCATIONAL DEVELOPMENT AND TO BE A RESOURCE TO ALL MEMBERS OF THE COMMUNITY FOR OUTREACH, PREVENTION, EDUCATION AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $33,362,264 Revenue: $41,696,703

PROVIDED ALCOHOL AND DRUG ADDICTION TREATMENT COUNSELING AND MENTAL HEALTH COUNSELING.PROVIDED A PRIMARY CARE OFFICE FOR CLIENTS THAT OFFERS SERVICES SUCH AS MEDICATION-ASSISTED TREATMENT (MAT)...

PROVIDED ALCOHOL AND DRUG ADDICTION TREATMENT COUNSELING AND MENTAL HEALTH COUNSELING.PROVIDED A PRIMARY CARE OFFICE FOR CLIENTS THAT OFFERS SERVICES SUCH AS MEDICATION-ASSISTED TREATMENT (MAT), PRIMARY CARE, WOMEN'S HEALTH, MENTAL HEALTH INTERVENTIONS, AND SPECIALIZED PHARMACY SERVICES.PROVIDED TRANSITIONAL HOUSING THAT INCLUDES LONG-TERM MENTAL HEALTH CARE THAT PROVIDES STEP DOWN CARE TO THOSE EXITING CRISIS CENTER SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

792

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

$508,137

Total Directors

Key Employees

$227,253

Highest Compensated

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