NORTH SUBURBAN COUNSELING CENTER (EIN 411522280) - 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

1985

Legal Domicile

Principal Officer

JULIE WEEKLEY

Phone

7637843008

Tax Period

2023-01-01 to 2023-12-31

NORTH SUBURBAN COUNSELING CENTER, founded in 1985, is a small nonprofit in the Mental Health sector that reported $492K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $587K exceeded revenue, resulting in a 19% operating deficit.

Mission

NORTH SUBURBAN COUNSELING CENTER'S PRIMARY PURPOSE IS TO DIAGNOSE, TREAT AND PREVENT THE RECURRENCE OF MENTAL ILLNESS BY THE ESTABLISHMENT AND MAINTENANCE OF OUT PATIENT MENTAL HEALTH SERVICES, AND FACILITIES FOR THE CARE OF INDIVIDUALS AND THEIR FAMILIES LOCATED PRIMARILY IN THE NORTHERN METRO AREA OF MINNEAPOLIS AND ST. PAUL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $117,089

Program Service Revenue $373,933

Investment Income $583

Other Revenue $0

TOTAL REVENUE $491,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,671

Fundraising Expenses $0

Program Expenses $378,663

Other Expenses $265,672

TOTAL EXPENSES $587,343

Year-over-Year Comparison

	2023	2022	Change
Revenue	$491,605	$644,808	-0.2%
Expenses	$587,343	$641,083	-0.1%
Net Income	$-95,738	$3,725	-26.7%

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

$80,669

Total Directors

$80,669

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE WEEKLEY	EXECUTIVE DIRECTOR/THERAPI	40.00	Officer Director	$80,669	$0	$80,669
BILL GOODRICH	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID RYMANOWSKI	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
BRYNN HOFSTEDT	SECRETARY	2.00	Officer Director	$0	$0	$0
RUSSELL WEAVER	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL THOMSEN	BOARD MEMBER	2.00	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
2023	$491,605	$587,343	$154,295	$-95,738
2022	$644,808	$641,083	$251,261	$3,725
2021	$741,803	$710,323	$249,150	$31,480
2021	$756,343	$710,323	$268,490	$46,020
2020	$690,329	$703,811	$334,626	$-13,482
2019	$623,579	$676,026	$251,579	$-52,447
2018	$710,950	$687,543	$300,321	$23,407

NORTH SUBURBAN COUNSELING CENTER