Garfield Counseling Center

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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

1982

Legal Domicile

Principal Officer

Richard Shelton

Phone

7735330433

Tax Period

2022-07-01 to 2023-06-30

Garfield Counseling Center, founded in 1982, is a community nonprofit in the Mental Health sector that reported $2.5M in total revenue in fiscal year 2022. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $894K, a strong 36% operating margin.

Mission

Garfield Counseling Center is dedicated to creating an environment where individuals are self-sufficient, responsible, and productive members of the community. This environment is created by providing unique programs and specialized services (continued on Schedule O) that meet the American Society of Addiction Medicine (ASAM) placement and treatment requirements. Treatment interventions are educational and are designed to meet the basic needs of clients and their families.The mission is accomplished by providing a wholesome therapeutic and social environment treatment; Utilization of the most effective intervention and prevention methods; Providing counseling and referral services that are convenient for families of clients; Cultivating clients' positive cultural identity in the community; Being an advocate for creative solutions to the problems of substance abuse; Strengthening relationships with other community entities such as churches, schools, businesses, and social agencies.

Program Service Accomplishments

Program 1

Expenses: $1,075,761 Revenue: $2,476,914

Outpatient Programs - Administers drug and alcohol treatment programs that includes medication maintenance, counseling and other supportive services for 700 to 800 individuals.

Program 2

Other programs including counseling and supportive services to adult HIV/AIDS patients.

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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 $0

Program Service Revenue $2,455,644

Investment Income $0

Other Revenue $21,270

TOTAL REVENUE $2,476,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,079,160

Fundraising Expenses $0

Program Expenses $1,075,761

Other Expenses $504,108

TOTAL EXPENSES $1,583,268

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,476,914	$1,580,937	+0.6%
Expenses	$1,583,268	$1,469,370	+0.1%
Net Income	$893,646	$111,567	+7.0%

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

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

$113,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Grady Norwood	Chairperson	0.50	Officer Director	$0	$0	$0
Earnestine King	Vice Chairperson	0.50	Officer Director	$0	$0	$0
Diane Brandon	Secretary	0.50	Officer Director	$0	$0	$0
Richard Shelton	Executive Director	45.00	Officer	$113,774	$0	$113,774

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
2023	$2,476,914	$1,583,268	$3,037,982	$893,646
2022	$1,580,937	$1,469,370	$2,137,605	$111,567
2021	$1,458,144	$1,414,516	$2,014,124	$43,628
2020	$1,176,721	$1,437,868	$1,958,066	$-261,147
2019	$1,065,862	$1,708,344	$2,327,429	$-642,482
2018	$1,538,412	$1,630,791	$2,857,013	$-92,379