Brandons House Counseling Center (EIN 351903018) - Form 990 Financial Analysis & Trantor Score

🔒

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

2023

Legal Domicile

Phone

8129492499

Tax Period

2024-01-01 to 2024-12-31

Brandons House Counseling Center, founded in 2023, is a small nonprofit in the Employment sector that reported $509K in total revenue in fiscal year 2024. The organization ran a surplus of $175K, a strong 34% operating margin.

Mission

To Hold Free masters level counseling for teens and their families

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $402,852

Program Service Revenue $78,665

Investment Income $22,677

Other Revenue $5,057

TOTAL REVENUE $509,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,653

Fundraising Expenses $25,917

Other Expenses $130,227

TOTAL EXPENSES $333,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$509,251	$502,249	+0.0%
Expenses	$333,880	$171,614	+0.9%
Net Income	$175,371	$330,635	-0.5%

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

N/A

Employees

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

$132,544

Total Directors

Key Employees

$44,564

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wade Thaxton	CEO	40.00	Officer	$87,284	$0	$87,284
Brittani Hoyer	Clinical Director	40.00	Officer	$45,260	$0	$45,260
Daniel Barclay	Employee	3.00	Key Emp	$31,581	$0	$31,581
Nicholas Gudgel	Employee	3.00	Key Emp	$12,983	$0	$12,983
Eric Schansberg	Board member	3.00	Officer Director	$0	$0	$0
Sandy Hottell	Treasurer	3.00	Officer Director	$0	$0	$0
Heather Cannon	Director	3.00	Officer Director	$0	$0	$0
Eddie Bobbie	Board Member	3.00	Officer Director	$0	$0	$0
Coy Travis	Board member	3.00	Officer Director	$0	$0	$0
Ryan Clemons	Secretary	3.00	Officer Director	$0	$0	$0
Tina Bennett	Board Member	3.00	Officer Director	$0	$0	$0
Diana Topping	Board member	3.00	Officer Director	$0	$0	$0
Brian Vittitow	Board member	3.00	Officer Director	$0	$0	$0
Jennie Olmstead	Board Member	3.00	Officer Director	$0	$0	$0
Eric Pavey	President	3.00	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	$509,251	$333,880	$689,070	$175,371
2023	$502,249	$171,614	$506,214	$330,635
2022	$198,079	$139,319	$166,622	$58,760
2021	$108,471	$113,128	$122,232	$-4,657
2020	$173,746	$158,921	$117,946	$14,825

Brandons House Counseling Center