GUSTAFSON COUNSELING AND CONSULTING (EIN 431806109) - 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

1998

Legal Domicile

Principal Officer

Timothy M Gustafson

Phone

8165098786

Tax Period

2025-01-01 to 2025-12-31

GUSTAFSON COUNSELING AND CONSULTING, founded in 1998, is a small nonprofit in the Human Services sector that reported $178K in total revenue in fiscal year 2025. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

Helping People and Churches with the problems of life.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,100

Program Service Revenue $175,548

Investment Income $0

Other Revenue $0

TOTAL REVENUE $177,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,530

Fundraising Expenses $0

Program Expenses $175,548

Other Expenses $55,018

TOTAL EXPENSES $175,548

Year-over-Year Comparison

	2025	2024	Change
Revenue	$177,648	$317,012	-0.4%
Expenses	$175,548	$315,997	-0.4%
Net Income	$2,100	$1,015	+1.1%

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

N/A

Independent Members

N/A

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

$1,000

Total Directors

Key Employees

$66,020

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joel Gustafson	contract employee	40	Key Emp	$66,020	$0	$66,020
Timothy M Gustafson	President	40	Officer	$1,000	$0	$1,000
Tara Smith	Secretary	0	Director	$0	$0	$0
Renee Ann Gustafson	Vice President	1	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
2025	$177,648	$175,548	$7,350	$2,100
2024	$317,012	$315,997	$5,250	$1,015
2023	$317,240	$317,240	$4,188	No data
2022	$300,865	$300,867	$6,242	$-2
2021	$230,642	$227,726	$4,135	$2,916

GUSTAFSON COUNSELING AND CONSULTING