Center for Trauma Counseling Inc

EIN: 454708248 501(c)(3) Mental Health

Greenacres, FL

Total Revenue
$1,461,862
Total Expenses
$1,115,255
Total Assets
$2,461,670
Net Assets
$2,385,769
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
FL
Phone
5614443914
Tax Period
2024-01-01 to 2024-12-31

Center for Trauma Counseling Inc, founded in 2012, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $347K, a strong 24% operating margin.

Mission

Mission of the Trauma Center is to ensure the immediate availability of cost-effective mental health interventions to serve the most in need Palm Beach County residents impacted by trauma related experiences.

Program Service Accomplishments

Program 1
Expenses: $981,922 Revenue: $396,001

DURING 2024, 10,468 COUNSELING SESSIONS PERFORMED, SERVING 1,135 CLIENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $361,474
Program Service Revenue $1,039,303
Investment Income $61,085
Other Revenue $0
TOTAL REVENUE $1,461,862

Expense Breakdown

Grants Paid $0
Salaries & Benefits $310,611
Fundraising Expenses $0
Program Expenses $981,922
Other Expenses $804,644
TOTAL EXPENSES $1,115,255

Year-over-Year Comparison

2024 2023 Change
Revenue $1,461,862 $1,441,042 +0.0%
Expenses $1,115,255 $1,088,889 +0.0%
Net Income $346,607 $352,153 0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
22
Volunteers
15

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
3
$171,448
Total Directors
5
$171,448
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Helya Ortiz President & CEO 55.00
Officer Director
$171,448 $0 $171,448
Penny Anderson Vice President 2.00
Officer Director
$0 $0 $0
Denise Vidal-Bennette Treasurer/Sec 2.00
Officer Director
$0 $0 $0
Shari Levine Director 0.00
Director
$0 $0 $0
Annemarie Phelan Director 0.00
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
2024 $1,461,862 $1,115,255 $2,461,670 $346,607
2023 $1,441,042 $1,088,889 $2,084,490 $352,153
2022 $1,399,718 $1,022,382 $1,772,464 $377,336
2021 $1,417,767 $970,740 $1,311,732 $447,027
2020 $1,231,803 $698,362 $862,752 $533,441
2019 $874,368 $633,176 $349,751 $241,192
2018 $288,574 $246,758 $103,142 $41,816
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