WESTMINSTER COUNSELING CENTER (EIN 411723572) - 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

1991

Legal Domicile

Principal Officer

PAUL ARBISI

Phone

6123327743

Tax Period

2024-01-01 to 2024-12-31

WESTMINSTER COUNSELING CENTER, founded in 1991, is a micro nonprofit that reported $77K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $175K exceeded revenue, resulting in a 129% operating deficit.

Mission

PROVIDE INTERFAITH PASTORAL COUNSELING AND EDUCATION TO INDIVIDUALS, FAMILIES AND CONGREGATIONS

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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 $41,383

Program Service Revenue $0

Investment Income $18,136

Other Revenue $17,013

TOTAL REVENUE $76,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,570

Fundraising Expenses $10,089

Program Expenses $82,543

Other Expenses $45,794

TOTAL EXPENSES $175,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,532	$90,319	-0.2%
Expenses	$175,364	$45,852	+2.8%
Net Income	$-98,832	$44,467	-3.2%

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

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

$94,909

Total Directors

$94,909

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL ARBISI	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEAN BACHMEIER	TREASURER	1.00	Officer Director	$0	$0	$0
PAULA BUCKNER	CO. TREASURER	1.00	Officer Director	$0	$0	$0
NANCY ULVESTAD	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE WILSON	VICE PRESIDENT	1.00	Director	$0	$0	$0
CHARLENE MYKLEBUST	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHINN	DIRECTOR	1.00	Director	$0	$0	$0
JANE CONFER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA STANKOVICH	DIRECTOR	1.00	Director	$0	$0	$0
STEVE PALMER	EXECUTIVE DIRECTOR	1.00	Officer Director	$78,732	$16,177	$94,909

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	$76,532	$175,364	$110,293	$-98,832
2023	$90,319	$45,852	$168,031	$44,467
2022	$157,446	$45,559	$107,120	$111,887
2021	$297,780	$280,857	$18,251	$16,923
2020	$281,427	$304,429	$35,555	$-23,002
2019	$290,209	$326,423	$1,310	$-36,214
2018	$226,774	$233,252	$35,726	$-6,478

WESTMINSTER COUNSELING CENTER