CENTRAL DUPAGE PASTORAL COUNSELING CENTER

EIN: 362883614 501(c)(3)

CAROL STREAM, IL

Total Revenue
$1,119,855
Total Expenses
$1,145,273
Total Assets
$2,331,116
Net Assets
$2,265,576
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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
1976
Legal Domicile
IL
Principal Officer
ERIK PETERSON
Phone
6307529750
Tax Period
2024-01-01 to 2024-12-31

CENTRAL DUPAGE PASTORAL COUNSELING CENTER, founded in 1976, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Net assets of $2.3M represent 24 months of operating reserves.

Mission

COUNSEL THE GENERAL PUBLIC IN A CHRISTIAN CONTEXT. IMPACTING INDIVIDUALS WITHIN THE COMMUNITY AS THEY ARE DEALING WITH MAJOR LIFE ISSUES (MARRIAGE, DEATH, LOSS, GRIEF, ETC.) AND PROVIDING TRAINING THROUGH EDUCATIONAL SERVICES. (COUNSELORS MET WITH AN AVERAGE OF 650 INDIVIDUALS PER MONTH).SIGNIFICANTLY HELPING THOSE ECONOMICALLY CHALLENGED IN DUPAGE COUNTY (22% OF CLIENTS WERE GIVEN FINANCIAL ASSISTANCE).CONTINUING SUPPORT SERVICES AND CONNECTIONS TO ST. FRANCIS HIGH SCHOOL IN WHEATON.DEVELOPING LEADERSHIP AND TRAINING OF STAFF BY BEING A MEMBER OF THE CHICAGO AREA CHRISTIAN TRAINING CONSORTIUM (CACTC) INTERNSHIP PROGRAM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $115,135
Program Service Revenue $912,850
Investment Income $90,472
Other Revenue $1,398
TOTAL REVENUE $1,119,855

Expense Breakdown

Grants Paid $0
Salaries & Benefits $520,704
Fundraising Expenses $53,070
Program Expenses $854,530
Other Expenses $624,569
TOTAL EXPENSES $1,145,273

Year-over-Year Comparison

2024 2023 Change
Revenue $1,119,855 $1,038,888 +0.1%
Expenses $1,145,273 $995,102 +0.2%
Net Income $-25,418 $43,786 -1.6%
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
7
Independent Members
6
Employees
10
Volunteers
7

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
3
$0
Total Directors
9
$145,471
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY ECOCHRAN EXECUTIVE DIRECTOR 20.00
Director
$52,404 $0 $52,404
PATRICIA FRANCIS DIRECTOR OF COUNSEL 10.00
Director
$93,067 $0 $93,067
ERIK PETERSON BOARD CHAIRPERSON 1.00
Officer Director
$0 $0 $0
LORA SCHOFIELD ILHARDT SECRETARY 1.00
Officer Director
$0 $0 $0
ERIC WULF TREASURER 1.00
Officer Director
$0 $0 $0
PATRICIA BOGGS DIRECTOR 1.00
Director
$0 $0 $0
ANN FLANSBURG DIRECTOR 1.00
Director
$0 $0 $0
RICHARD FLANSBURG DIRECTOR 1.00
Director
$0 $0 $0
DIANE SLOCUM DIRECTOR 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 $1,119,855 $1,145,273 $2,331,116 $-25,418
2023 $1,038,888 $995,102 $2,269,128 $43,786
2022 $916,139 $990,351 $2,081,876 $-74,212
2021 $1,140,221 $1,065,953 $2,541,797 $74,268
2020 $1,341,593 $1,202,581 $2,462,309 $139,012
2019 $1,270,599 $1,199,734 $2,280,505 $70,865
2018 $1,293,391 $1,143,950 $2,053,780 $149,441
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