ABC COUNSELING & FAMILY SERIVCES INC (EIN 371299582) - 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

1992

Legal Domicile

Principal Officer

LAURA JENNINGS-MITCHELL

Phone

3094519495

Tax Period

2024-07-01 to 2025-06-30

ABC COUNSELING & FAMILY SERIVCES INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

THE MISSION OF ABC IS TO HELP FAMILIES GROW THROUGH ADOPTION AND TO HELP FAMILIES HEAL FROM THE TRAUMA OF SEXUAL ABUSE. THROUGH SERVICE AND ADVOCACY, ABC COUNSELING & FAMILY SERVICES SEEKS TO BRING JUSTICE, HEALING AND WHOLENESS TO THE PEOPLE IT SERVES AND TO ENHANCE THE QUALITY OF PEOPLE'S LIVES.

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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 $11,003

Program Service Revenue $1,024,295

Investment Income $15,862

Other Revenue $0

TOTAL REVENUE $1,051,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $847,310

Fundraising Expenses $624

Program Expenses $978,886

Other Expenses $223,325

TOTAL EXPENSES $1,070,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,051,160	$1,067,883	0.0%
Expenses	$1,070,635	$992,892	+0.1%
Net Income	$-19,475	$74,991	-1.3%

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

$90,137

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG DAVIS	PRESIDENT	0.00	Officer Director	$0	$0	$0
SCOTT P HEAPE	TREASURER	0.00	Officer Director	$0	$0	$0
JOAN MANEY	SECRETARY	0.00	Officer Director	$0	$0	$0
EUN SONG CHOI	DIRECTOR	0.00	Director	$0	$0	$0
KATHLEEN BACKUS	DIRECTOR	0.00	Director	$0	$0	$0
TARA DESMOND	DIRECTOR	0.00	Director	$0	$0	$0
MARK DEKEERSGIETER	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER RAPPE'	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DR ROB LUSK	DIRECTOR	0.00	Director	$0	$0	$0
HOLLY ROCKE	DIRECTOR	0.00	Director	$0	$0	$0
LAURA JENNINGS-MITCHELL	EXECUTIVE DIRECTOR	40.00	Officer	$87,543	$2,594	$90,137

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	$1,051,160	$1,070,635	$727,209	$-19,475
2024	$1,067,883	$992,892	$788,142	$74,991
2023	$1,057,478	$904,759	$785,004	$152,719
2022	$1,023,280	$911,772	$447,196	$111,508
2021	$937,061	$877,022	$440,863	$60,039
2020	$845,505	$924,364	$367,426	$-78,859
2019	$862,357	$924,986	$314,150	$-62,629

ABC COUNSELING & FAMILY SERIVCES INC