FRESH AIRE SAMARITAN COUNSELING CENTER (EIN 454169554) - 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

2010

Legal Domicile

Phone

9896310080

Tax Period

2023-01-01 to 2023-12-31

FRESH AIRE SAMARITAN COUNSELING CENTER, founded in 2010, is a small nonprofit in the Mental Health sector that reported $128K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $255K exceeded revenue, resulting in a 98% operating deficit.

Mission

FRESH AIRE SAMARITAN COUNSELING CENTER PROVIDES AFFORDABLE, QUALITY, SHORT AND LONG TERM COUNSELING, LIFE COACHING, EDUCATION AND CONSULTATION TO PROMOTE WHOLENESS OF BODY, MIND AND SPIRIT

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $4,648

Program Service Revenue $123,131

Investment Income $250

Other Revenue $423

TOTAL REVENUE $128,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,855

Fundraising Expenses $0

Program Expenses $210,411

Other Expenses $27,115

TOTAL EXPENSES $254,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$128,452	$323,810	-0.6%
Expenses	$254,970	$230,743	+0.1%
Net Income	$-126,518	$93,067	-2.4%

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

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

$36,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD ARTHUR-BOONE	ECECUTIVE DIRECTOR	40.00	Officer	$36,685	$0	$36,685
HEATHER KRANTZ	TREASURER	1.00	Officer Director	$0	$0	$0
JANET LARNER	DIRECTOR	1.00	Officer Director	$0	$0	$0
WILLIAM COWDRY	DIRECTOR	1.00	Officer Director	$0	$0	$0
SHARON MILLER	DIRECTOR	1.00	Officer Director	$0	$0	$0
KEVIN DUMOND	DIRECTOR	1.00	Officer Director	$0	$0	$0
TAMARA COPPEN	DIRECTOR	1.00	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
2023	$128,452	$254,970	$26,241	$-126,518
2022	$323,810	$230,743	$170,446	$93,067
2021	$230,560	$261,307	$78,096	$-30,747

FRESH AIRE SAMARITAN COUNSELING CENTER