NORTHLAND CHRISTIAN COUNSELING CENTER (EIN 450430824) - 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

1992

Legal Domicile

Principal Officer

JOE ZAVORAL

Phone

7017958550

Tax Period

2024-01-01 to 2024-12-31

NORTHLAND CHRISTIAN COUNSELING CENTER, founded in 1992, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $601K, a strong 27% operating margin.

Mission

TO OFFER A MINISTRY WHICH AIDS IN THE DEVELOPMENT OF EACH INDIVIDUALS POTENTIAL: EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY, AND SPIRITUALLY.

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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 $548,623

Program Service Revenue $1,690,340

Investment Income $2,524

Other Revenue $222

TOTAL REVENUE $2,241,709

Expense Breakdown

Grants Paid $17,845

Salaries & Benefits $1,444,882

Fundraising Expenses $23,353

Program Expenses $1,388,157

Other Expenses $177,979

TOTAL EXPENSES $1,640,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,241,709	$1,458,722	+0.5%
Expenses	$1,640,706	$1,359,635	+0.2%
Net Income	$601,003	$99,087	+5.1%

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

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

$348,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE ZAVORAL	CHAIR	1.00	Officer Director	$0	$0	$0
STEPHEN LARSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAUL SNYDER	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT LEDUC	DIRECTOR	1.00	Director	$0	$0	$0
MAURA TANABE	DIRECTOR	1.00	Director	$0	$0	$0
JASON WOOD	EXECUTIVE DIRECTOR	40.00	Officer	$154,600	$0	$154,600
THOMAS SOLEM	CLINICIAN / COO	40.00	Officer	$194,232	$0	$194,232
AARON JOHNSEN	CLINICIAN	40.00	Highest	$142,012	$0	$142,012
MARNA KLUG	CLINICIAN	40.00	Highest	$113,181	$0	$113,181
RENAE BRODEN	CLINICIAN	40.00	Highest	$100,268	$0	$100,268
THERESA KNUDSON	CLINICIAN	40.00	Highest	$179,096	$0	$179,096
STEPHEN SEAY	CLINICIAN / FORMER EXECUTIVE DIRECTOR	40.00		$104,919	$0	$104,919

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	$2,241,709	$1,640,706	$1,627,822	$601,003
2023	$1,458,722	$1,359,635	$857,230	$99,087
2022	$1,301,303	$1,202,551	$775,473	$98,752
2021	$950,387	$989,274	$502,312	$-38,887
2020	$992,661	$861,115	$500,498	$131,546
2019	$885,731	$854,970	$392,448	$30,761

NORTHLAND CHRISTIAN COUNSELING CENTER