Center for Counseling & Wellness I… - 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

2011

Legal Domicile

Principal Officer

Ronald Bogle

Phone

8436630770

Tax Period

2022-01-01 to 2022-12-31

Center for Counseling & Wellness Inc, founded in 2011, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2022.

Mission

To bring hope and healing to mind, body, and relationships

Program Service Accomplishments

Program 1

Expenses: $1,567,853 Revenue: $1,503,489

We provide out-patient mental health counseling for individual, couples counseling, including assessment, treatment, referral, and coordination We provide premarital, and pastoral counseling...

We provide out-patient mental health counseling for individual, couples counseling, including assessment, treatment, referral, and coordination We provide premarital, and pastoral counseling, educational and support groups. We offer groups on parenting skills, relationship skills, alcoholics anonymous and grief support

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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 $196,963

Program Service Revenue $1,312,164

Investment Income $-5,638

Other Revenue $0

TOTAL REVENUE $1,503,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,302

Fundraising Expenses $0

Program Expenses $1,567,853

Other Expenses $1,262,556

TOTAL EXPENSES $1,583,858

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,503,489	$1,435,032	+0.0%
Expenses	$1,583,858	$1,501,075	+0.1%
Net Income	$-80,369	$-66,043	+0.2%

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

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

Total Directors

$33,120

Key Employees

$94,993

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Bogle	Executive Director	40.00	Director	$33,120	$0	$33,120
Roberta Bogle	Supervisor	40.00	Key Emp Highest	$94,993	$0	$94,993

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
2022	$1,503,489	$1,583,858	$300,082	$-80,369
2021	$1,435,032	$1,501,075	$374,595	$-66,043
2020	$1,423,746	$1,299,654	$450,119	$124,092
2019	$1,065,789	$995,763	$302,103	$70,026
2018	$782,392	$784,823	$237,066	$-2,431

Center for Counseling & Wellness Inc