PROVIDENCE COUNSEL MINISTRIES INC NEW HORIZONS COUNSELING SVCS

EIN: 311524925 501(c)(3) Human Services

SHEPHERDSTOWN, WV

Total Revenue
$211,760
Total Expenses
$236,058
Total Assets
$54,007
Net Assets
$51,418
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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

Principal Officer
DAVID MYERS
Phone
3048763878
Tax Period
2023-01-01 to 2023-12-31

PROVIDENCE COUNSEL MINISTRIES INC NEW HORIZONS COUNSELING SVCS is a small nonprofit in the Human Services sector that reported $212K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $236K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE MENTAL HEALTH COUNSELING

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $211,760
Investment Income $0
Other Revenue $0
TOTAL REVENUE $211,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,615
Fundraising Expenses $0
Program Expenses $236,058
Other Expenses $110,443
TOTAL EXPENSES $236,058

Year-over-Year Comparison

2023 2022 Change
Revenue $211,760 $193,981 +0.1%
Expenses $236,058 $204,179 +0.2%
Net Income $-24,298 $-10,198 +1.4%
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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
1
Independent Members
1
Employees
1
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID MYERS DIR./THERAPI N/A
Officer
$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 $211,760 $236,058 $54,007 $-24,298
2022 $193,981 $204,179 $77,059 $-10,198
2021 $225,753 $214,519 $87,157 $11,234
2020 $231,258 $225,466 $76,802 $5,792
2019 $350,436 $309,567 $69,829 $40,869
2018 $290,407 $282,307 $32,122 $8,100
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