COMMUNITY COUNSELING CENTER (EIN 431344414) - 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

1984

Legal Domicile

Principal Officer

DEANNA MCRARY

Phone

5733341100

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY COUNSELING CENTER, founded in 1984, is a mid-sized nonprofit in the Mental Health sector that reported $41.6M in total revenue in fiscal year 2024. Expenses of $38.7M left a modest 7% surplus.

Mission

TO PROVIDE BEHAVIORAL HEALTH AND PREVENTIVE SERVICES TO EVERY PERSON IN NEED IN OUR SERVICE REGION.

🔒

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 $1,741,051

Program Service Revenue $39,699,292

Investment Income $166,136

Other Revenue $-46,943

TOTAL REVENUE $41,559,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,349,145

Fundraising Expenses $189,185

Program Expenses $28,809,817

Other Expenses $9,322,195

TOTAL EXPENSES $38,671,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,559,536	$41,188,987	+0.0%
Expenses	$38,671,340	$38,776,762	0.0%
Net Income	$2,888,196	$2,412,225	+0.2%

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

578

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

$839,849

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JANICE WARD	PRESIDENT	0.00	Director	$0	$0	$0
DR TONY FABER	VICE PRESIDENT	0.00	Director	$0	$0	$0
JACKIE MAJOROS	TREASURER	0.00	Director	$0	$0	$0
DENNIS SIDERS	DIRECTOR	0.00	Director	$0	$0	$0
MELISSA WHITAKER	SECRETARY	0.00	Director	$0	$0	$0
DR PEGGY FISHER	DIRECTOR	0.00	Director	$0	$0	$0
BECKY HUNT	DIRECTOR	0.00	Director	$0	$0	$0
MELISSA OTTO	DIRECTOR	0.00	Director	$0	$0	$0
KATRINA AMOS	DIRECTOR	0.00	Director	$0	$0	$0
CJ JACKSON	DIRECTOR	0.00	Director	$0	$0	$0
LIZ LOCKHART	DIRECTOR	0.00	Director	$0	$0	$0
LIZ YOKLEY	DIRECTOR	0.00	Director	$0	$0	$0
WENDY ICE	CEO	40.00	Officer	$243,803	$0	$243,803
LISA TOLBERT	COO	40.00	Officer	$201,494	$0	$201,494
DEANNA MCCRARY	CFO	40.00	Officer	$179,380	$0	$179,380
SHAWNA LEGRAND	DIRECTOR OF CIS	40.00	Officer	$114,838	$0	$114,838
VICTORIA DORMEYER	DIRECTOR OF OUTPATIENT CRISIS	40.00	Officer	$100,334	$0	$100,334
DR KISHORE KHOT	MEDICAL PROFESSIONAL	40.00	Highest	$333,446	$0	$333,446
DR RODERICK CRIST	MEDICAL PROFESSIONAL	40.00	Highest	$231,875	$0	$231,875
DANIELA KANTCHEVA	NURSE	40.00	Highest	$195,273	$0	$195,273
BRENDA ROBERTSON	CLINICAL DIRECTOR	40.00	Highest	$160,372	$0	$160,372
SONDRA PETITT	HR DIRECTOR	40.00	Highest	$152,423	$0	$152,423

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	$41,559,536	$38,671,340	$29,053,178	$2,888,196
2024	No data	No data	No data	No data
2023	$36,243,183	$34,313,745	$23,364,962	$1,929,438
2022	$32,311,529	$29,399,465	$21,004,664	$2,912,064
2021	$30,924,282	$29,788,476	$19,062,606	$1,135,806
2020	$27,678,237	$27,515,831	$19,674,864	$162,406
2019	$25,876,322	$25,031,049	$15,330,464	$845,273
2018	$23,969,809	$22,802,146	$15,749,157	$1,167,663

COMMUNITY COUNSELING CENTER