COMMUNITY COUNSELING CENTER FOUNDA… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

MICHELLE RAMSEY

Phone

5733341100

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY COUNSELING CENTER FOUNDATION, founded in 2003, is a micro nonprofit that reported $56K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 268% operating deficit.

Mission

TO PROVIDE SUPPORT TO THE COMMUNITY COUNSELING CENTER.

Program Service Accomplishments

Program 1

Expenses: $33,860

TO PROVIDE SUPPORT TO THE COMMUNITY COUNSELING CENTER, A NON-PROFIT ORGANIZATION PURSUANT TO IRC SECTION 501(C).

Program 2

Expenses: $276

TO PROVIDE SUPPORT TO THE STE. GENEVIEVE, MISSOURI'S CHILDREN PROGRAM BY PROVIDING VANS FOR CLIENT TRANSPORTATION.

Program 3

Expenses: $9,926 Revenue: $4,757

THE CRISIS INTERVENTION TEAM APPRECIATION BANQUET IS DESIGNED TO BRING ATTENTION TO THE LOCAL CRISIS INTERVENTION TEAM AND SHOW APPRECIATION FOR THE WORK THAT THEY DO.

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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 (2022)

Revenue Breakdown

Contributions & Grants $33,555

Program Service Revenue $5,066

Investment Income $0

Other Revenue $17,618

TOTAL REVENUE $56,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,062

Other Expenses $207,162

TOTAL EXPENSES $207,162

Year-over-Year Comparison

	2022	2021	Change
Revenue	$56,239	$85,932	-0.3%
Expenses	$207,162	$168,943	+0.2%
Net Income	$-150,923	$-83,011	+0.8%

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

N/A

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

$473,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZANE VANDERFEEN	DIRECTOR	0.00	Director	$0	$0	$0
JOLETA LUDWIG	DIRECTOR	0.00	Director	$0	$0	$0
KIM WENGERT	SECRETARY	0.00	Director	$0	$0	$0
ELLEN GURNON	DIRECTOR	0.00	Director	$0	$0	$0
JEANNIE FADLER	DIRECTOR	0.00	Director	$0	$0	$0
CHARITY WORLEY LITTLE	DIRECTOR	0.00	Director	$0	$0	$0
CHERYL NOLAN	TREASURER	0.00	Director	$0	$0	$0
LAUREL ADKISSON	DIRECTOR	0.00	Director	$0	$0	$0
BRANDI BASS	DIRECTOR	0.00	Director	$0	$0	$0
DR NEIL GLASS	PRESIDENT	0.00	Director	$0	$0	$0
JOHN HARDING	DIRECTOR	0.00	Director	$0	$0	$0
SHIRLENE HECHT	VICE-PRESIDENT	0.00	Director	$0	$0	$0
CHARLES HOLT	DIRECTOR	0.00	Director	$0	$0	$0
JANET JANSEN	DIRECTOR	0.00	Director	$0	$0	$0
JULIE HOFFMAN	DIRECTOR	0.00	Director	$0	$0	$0
MANDY KEYS	DIRECTOR	0.00	Director	$0	$0	$0
LAURA MATLOCK-HILL	DIRECTOR	0.00	Director	$0	$0	$0
MARILYN KNEIR PLASKIE	DIRECTOR	0.00	Director	$0	$0	$0
LONNIE LUSK	CFO, COMMUNITY COUNSELING	40.00	Officer	$182,977	$0	$182,977
MICHELLE RAMSEY	EXECUTIVE DIRECTOR	40.00	Officer	$69,691	$0	$69,691
WENDY ICE	CEO, COMMUNITY COUNSELING	40.00	Officer	$221,132	$0	$221,132

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$56,239	$207,162	$2,820,317	$-150,923
2022	$85,932	$168,943	$2,971,240	$-83,011
2021	$91,245	$84,006	$3,054,251	$7,239
2020	$188,505	$174,126	$3,047,012	$14,379
2019	$256,070	$147,280	$2,441,686	$108,790
2018	$139,233	$87,456	$2,417,976	$51,777

COMMUNITY COUNSELING CENTER FOUNDATION