SULLIVAN, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MOULTRIE COUNTY COUNSELING CENTER, founded in 1973, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.
THE MISSION OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO PROVIDE A FULL SPECTRUM OF MENTAL HEALTH AND SUBSTANCE RELATED SERVICES. THE AGENCY IS COMMITTED TO PROVIDING PROFESSIONAL MENTAL HEALTH SERVICES AIMING TO IMPROVE THE QUALITY OF LIFE AND TO PROMOTE RECOVERY OF THE PEOPLE SERVED. THIS CONTINUITY OF SERVICE RANGES FROM EDUCATION AND PREVENTION THROUGH ASSESSMENT, TREATMENT, AND AFTERCARE. EACH SERVICE IS CHARACTERIZED BY BEING DELIVERED IN THE LEAST RESTRICTIVE SETTING POSSIBLE; BY BEING ACCESSABLE TO ALL RESIDENTS OF MOULTRIE COUNTY; AND PROVIDED WITHOUT REGARD TO RACE, COLOR, RELIGION, DISABILITY, GENDER, SEXUAL ORIENTATION, AGE, OR NATIONAL ORIGIN. THROUGHOUT THE LIFE SPAN, INDIVIDUALS ARE FACED WITH A VARIETY OF SITUATIONS THAT OFTEN BECOME UNMANAGEABLE. THE PRIMARY GOAL OF THE MOULTRIE COUNTY COUNSELING CENTER IS TO ASSIST THE INDIVIDUAL IN MEETING THE UNIQUE AND OFTEN DIFFICULT CHALLENGES OF LIVING WITH MENTAL ILLNESS, EMOTIONAL STRIFE, AND/OR SUBSTANCE ABUSE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,103,093 | $1,071,091 | +0.0% |
| Expenses | $1,226,829 | $1,177,386 | +0.0% |
| Net Income | $-123,736 | $-106,295 | +0.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAVID COLE | EXECUTIVE DI | 40.00 |
Officer
|
$64,961 | $0 | $64,961 |
| MARILYN ALLISON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHERYL HILGENBERG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TOD JEFFERS | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LINDA MCCABE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL WALTERS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANN WHEELER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,103,093 | $1,226,829 | $1,172,390 | $-123,736 |
| 2024 | $1,071,091 | $1,177,386 | $1,287,965 | $-106,295 |
| 2023 | $913,207 | $995,778 | $1,328,778 | $-82,571 |
| 2023 | $913,207 | $995,778 | $1,377,200 | $-82,571 |
| 2022 | $1,137,280 | $871,707 | $1,422,930 | $265,573 |
| 2021 | $816,636 | $725,523 | $1,156,078 | $91,113 |
| 2020 | $825,735 | $739,248 | $1,059,214 | $86,487 |
| 2019 | $672,267 | $659,224 | $945,278 | $13,043 |
Compare MOULTRIE COUNTY COUNSELING CENTER with other nonprofits in Illinois and across the country.