PASTORAL COUNSELING SERVICE OF SUM… - 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

1963

Legal Domicile

Principal Officer

MEGAN KLEIDON

Phone

3309964600

Tax Period

2022-07-01 to 2023-06-30

PASTORAL COUNSELING SERVICE OF SUMMIT COUNTY, founded in 1963, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE MENTAL HEALTH SERVICES, GUIDANCE AND DIRECTION TO PERSONS WHO ARE TRYING TO UNDERSTAND AND SOLVE DIFFICULT DECISIONS IN THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $9,256,536 Revenue: $9,216,280

BEHAVORIAL MENTAL HEALTH, HEALTH COUNSELING & THERAPY, MENTAL HEALTH ASSESSMENT, PHARMACOLOGIC MANAGEMENT, COMMUNITY PSYCHIATRIC SUPPORTIVE TREATMENT (CPST)

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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 (2022)

Revenue Breakdown

Contributions & Grants $322,250

Program Service Revenue $8,846,619

Investment Income $186,828

Other Revenue $393,130

TOTAL REVENUE $9,748,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,246,328

Fundraising Expenses $138,383

Program Expenses $9,256,536

Other Expenses $1,383,331

TOTAL EXPENSES $10,629,659

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,748,827	$14,597,623	-0.3%
Expenses	$10,629,659	$10,685,441	0.0%
Net Income	$-880,832	$3,912,182	-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

206

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

$398,249

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN KLEIDON	PRESIDENT & CEO	40.0	Officer	$156,454	$13,511	$169,965
Gerald Burke	CFO - Controller	40.0	Officer	$106,831	$8,927	$115,758
ANN ROBSON	Vice President Strategic Partn	40.0	Highest	$100,327	$11,301	$111,628
Kimmeri Ventresca	Chief Operating Officer	40.0	Officer	$104,528	$1,998	$106,526
ANTHONY BURWELL	Chair	1.0	Officer Director	$6,000	$0	$6,000
LISA BELCHER-NELSON	Vice Chair	1.0	Officer Director	$0	$0	$0
RICHARD HILBRICH	BOARD MEMBER	1.0	Director	$0	$0	$0
MELISSA KELLY	Secretary	1.0	Officer Director	$0	$0	$0
REV KEVIN RUSHING	BOARD MEMBER	1.0	Director	$0	$0	$0
LOUIS BERROTERAN	BOARD MEMBER	1.0	Director	$0	$0	$0
Christy Kennedy	Board Member	1.0	Director	$0	$0	$0
Roz Campbell	Board Member	1.0	Director	$0	$0	$0
Natalie Nuzzo	Board Member	1.0	Director	$0	$0	$0
Arkeyia Walker	Treasurer	1.0	Officer Director	$0	$0	$0
Emily Brownng	Board Member	1.0	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,748,827	$10,629,659	$6,125,458	$-880,832
2022	$14,597,623	$10,685,441	$7,307,973	$3,912,182
2021	$10,554,126	$9,182,174	$4,574,114	$1,371,952
2020	$7,561,518	$9,159,156	$2,973,860	$-1,597,638
2019	$9,529,965	$8,888,321	$3,232,673	$641,644
2018	$8,872,174	$8,596,652	$2,587,410	$275,522

PASTORAL COUNSELING SERVICE OF SUMMIT COUNTY