COMMUNITY RESOURCE & COUNSELING CEN (EIN 370996845) - Form 990 Financial Analysis & Trantor Score

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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

1975

Legal Domicile

Principal Officer

ED TAYLOR

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY RESOURCE & COUNSELING CEN, founded in 1975, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

PROMOTES BEHAVIORAL HEALTH AND A BELIEF IN RECOVERY BY PROVIDING AN ARRAY OF ACCESSIBLE EVIDENCE BASED SERVICES, INCLUDING OUTPATIENT THERAPY, CASE MANAGEMENT, CRISIS INTERVENTION, AND EDUCATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $200,867

Program Service Revenue $1,232,182

Investment Income $19,418

Other Revenue $679

TOTAL REVENUE $1,453,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,130,209

Fundraising Expenses $0

Program Expenses $1,359,344

Other Expenses $301,959

TOTAL EXPENSES $1,432,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,453,146	$1,605,281	-0.1%
Expenses	$1,432,168	$1,509,603	-0.1%
Net Income	$20,978	$95,678	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK BERGER	BOARD MEMBER	N/A	Director	$0	$0	$0
AUSTIN CURTIS	BOARD MEMBER	N/A	Director	$0	$0	$0
STAN DARO	BOARD MEMBER	N/A	Director	$0	$0	$0
SHARON HIGGINS	VICE PRESIDE	N/A	Director	$0	$0	$0
KAREN KUMMEROW	TREASURER	N/A	Director	$0	$0	$0
RHONDA MCCOY	SECRETARY	N/A	Director	$0	$0	$0
CATHY MCKEE	BOARD MEMBER	N/A	Director	$0	$0	$0
KAREN RENTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
ED TAYLOR	PRESIDENT	N/A	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	$1,453,146	$1,432,168	$1,295,052	$20,978
2024	$1,605,281	$1,509,603	$1,272,798	$95,678
2023	$1,664,810	$1,392,391	$1,161,207	$272,419
2022	$1,618,051	$1,300,603	$886,987	$317,448
2021	$1,238,662	$1,281,508	$753,424	$-42,846
2020	$1,361,307	$1,218,387	$795,986	$142,920

COMMUNITY RESOURCE & COUNSELING CEN