NEW CREATION COUNSELING CENTER INC (EIN 311409864) - 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

1993

Legal Domicile

Principal Officer

RYAN CASTO

Phone

9376674678

Tax Period

2023-01-01 to 2023-12-31

NEW CREATION COUNSELING CENTER INC, founded in 1993, is a community nonprofit in the Mental Health sector that reported $2.6M in total revenue in fiscal year 2023.

Mission

TO PROVIDE CHRISTIAN COUNSELING REGARDLESS OF THE CLIENTS ABILITY TO PAY.

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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 $561,776

Program Service Revenue $2,075,689

Investment Income $25

Other Revenue $0

TOTAL REVENUE $2,637,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,584

Fundraising Expenses $4,712

Program Expenses $2,743,284

Other Expenses $2,175,855

TOTAL EXPENSES $2,840,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,637,490	$2,619,180	+0.0%
Expenses	$2,840,439	$2,580,896	+0.1%
Net Income	$-202,949	$38,284	-6.3%

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

$85,652

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN CASTO	EXECUTIVE DI	40.00	Officer	$85,652	$0	$85,652
JASON BUNGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM FUTRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MIKEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE PEARCE	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
CONNIE STOLLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA TODD	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY WILLOUGHBY	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
CAROLYN WINEMILLER	BOARD MEMBER	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	No data	No data	No data	No data
2023	$2,637,490	$2,840,439	$629,874	$-202,949
2022	$2,619,180	$2,580,896	$695,345	$38,284
2021	$2,770,370	$2,490,320	$663,548	$280,050
2020	$2,613,475	$2,428,934	$390,324	$184,541
2019	$1,870,119	$1,997,511	$222,346	$-127,392
2018	$1,945,213	$1,895,988	$328,280	$49,225

NEW CREATION COUNSELING CENTER INC