Northland Counseling Center Inc (EIN 410859738) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

Chris Jenkins

Phone

2183261274

Tax Period

2024-01-01 to 2024-12-31

Northland Counseling Center Inc, founded in 1963, is a mid-sized nonprofit that reported $20.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Northland Counseling Center, Inc. is dedicated to providing a variety of services to people who may be experiencing mental health, chemical dependency, or co-occurring issues. By applying best practices in teaching life changing skills, it is our goal to assist individuals and families

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,899,583

Program Service Revenue $18,898,755

Investment Income $90,259

Other Revenue $0

TOTAL REVENUE $20,888,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,002,077

Fundraising Expenses $15,254

Program Expenses $17,689,091

Other Expenses $3,515,130

TOTAL EXPENSES $20,517,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,888,597	$18,400,601	+0.1%
Expenses	$20,517,207	$18,121,292	+0.1%
Net Income	$371,390	$279,309	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

346

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

$545,536

Total Directors

$9,225

Key Employees

$251,219

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Jenkins	CEO	40.00	Officer Key Emp	$251,219	$0	$251,219
Angela Christian	Professional staff	40.00	Highest	$195,109	$0	$195,109
Melanie Troumbly	Professional staff	40.00	Highest	$162,681	$0	$162,681
Thomas Kefalas	Professional staff	22.50	Highest	$154,923	$0	$154,923
Brandi Worrath	CCO	40.00	Officer	$147,909	$0	$147,909
Angie Baratto	COO	40.00	Officer	$141,383	$0	$141,383
Allison O'Hara Meyers	Professional staff	40.00	Highest	$131,639	$0	$131,639
Sara Sundquist-Castle	Professional staff	40.00	Highest	$120,347	$0	$120,347
Britta Arendt	Board member	1.00	Officer Director	$1,575	$0	$1,575
Dale Adams	Board member	1.00	Officer Director	$1,350	$0	$1,350
Wade Pavlek	Board member	1.00	Officer Director	$1,200	$0	$1,200
Destry Hell	Board member	1.00	Director	$1,200	$0	$1,200
Julie Kennedy	Board member	1.00	Director	$1,050	$0	$1,050
David Chesness	Board member	1.00	Director	$1,050	$0	$1,050
Anne Marie Marcotte	Board member	1.00	Officer Director	$900	$0	$900
Jennifer Alger	Board member	1.00	Director	$900	$0	$900

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	$20,888,597	$20,517,207	$19,027,689	$371,390
2023	$18,400,601	$18,121,292	$18,586,794	$279,309
2022	$17,515,856	$17,070,590	$18,598,921	$445,266
2021	$20,383,765	$18,309,444	$21,372,489	$2,074,321
2020	$17,146,841	$17,057,636	$17,470,837	$89,205
2019	$18,022,387	$17,947,046	$14,536,905	$75,341
2018	$17,337,735	$17,519,546	$14,672,647	$-181,811

Northland Counseling Center Inc