MIND AND SPIRIT COUNSELING CENTER (EIN 420995074) - 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

1972

Legal Domicile

Principal Officer

JAMES HAYES

Phone

5152744006

Tax Period

2023-01-01 to 2023-12-31

MIND AND SPIRIT COUNSELING CENTER, founded in 1972, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 8% surplus.

Mission

TO BRING UNDERSTANDING, HOPE, AND HEALING TO PEOPLE OF ALL AGES THROUGH COUNSELING 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 (2023)

Revenue Breakdown

Contributions & Grants $1,147,725

Program Service Revenue $2,733,028

Investment Income $5,259

Other Revenue $2,119

TOTAL REVENUE $3,888,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,034,087

Fundraising Expenses $287,005

Program Expenses $2,899,607

Other Expenses $555,895

TOTAL EXPENSES $3,589,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,888,131	$3,401,584	+0.1%
Expenses	$3,589,982	$3,692,040	0.0%
Net Income	$298,149	$-290,456	-2.0%

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

$167,301

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA JAMES	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SALLY WALLACE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEREK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JANE FUNK	TREASURER	1.00	Officer Director	$0	$0	$0
AURA BAQUERO CASSAB	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
DANI MUSSELMAN	DIRECTOR	1.00	Director	$0	$0	$0
CORY MCCLURE	DIRECTOR	1.00	Director	$0	$0	$0
JANN FREED	DIRECTOR	1.00	Director	$0	$0	$0
SHAYLA FROM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SAGULA	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA SIMMONS	SECRETARY	1.00	Officer Director	$0	$0	$0
REO MENNING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY GOTTSCHALK	DIRECTOR	1.00	Director	$0	$0	$0
JAMES RASMUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
KATE JUELFS	DIRECTOR	1.00	Director	$0	$0	$0
MARTI WADE	DIRECTOR	1.00	Director	$0	$0	$0
BREANNE WARD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HAYES	EXECUTIVE DIRECTOR	40.00	Officer	$149,301	$18,000	$167,301
SCOTT YOUNG	PSYCHOLOGIST	40.00	Highest	$147,368	$17,948	$165,316
GEOFFREY HILLS	PHYCHIATRIST	40.00	Highest	$163,359	$3,045	$166,404
KELLI HILL	PSYCHOLOGIST	40.00	Highest	$125,426	$14,198	$139,624
JUAN PABLO PADILLA	THERAPIST	40.00	Highest	$131,171	$10,494	$141,665

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	No data	No data	No data	No data
2023	$3,888,131	$3,589,982	$3,516,867	$298,149
2022	$3,401,584	$3,692,040	$3,048,810	$-290,456
2021	$3,583,990	$3,237,450	$3,425,377	$346,540
2020	$3,421,604	$3,073,114	$3,066,042	$348,490
2019	$2,988,300	$3,178,093	$2,702,084	$-189,793
2018	$3,177,347	$3,205,881	$2,855,180	$-28,534

MIND AND SPIRIT COUNSELING CENTER