COMMUNITY COUNSELING SERVICES (EIN 460272193) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

BELINDA NELSON

Phone

6053528596

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY COUNSELING SERVICES, founded in 1960, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2018.

Mission

TREAT CHEMICAL DEPENDENCY AND MENTAL ILLNESS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $439,689

Program Service Revenue $5,524,436

Investment Income $4,901

Other Revenue $0

TOTAL REVENUE $5,969,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,431,809

Fundraising Expenses $0

Program Expenses $4,204,356

Other Expenses $1,427,754

TOTAL EXPENSES $5,859,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,969,026	$5,261,131	+0.1%
Expenses	$5,859,563	$5,560,775	+0.1%
Net Income	$109,463	$-299,644	-1.4%

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

$311,362

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES CHIU	PSYCHIATRIST	40.00	Highest	$123,286	$22,500	$145,786
BELINDA NELSON	CEO	40.00	Officer	$108,321	$8,711	$117,032
KIM SMITH	DEPUTY DIREC	40.00	Officer	$92,441	$9,780	$102,221
MELISSA HOFER	FINANCE/HR D	40.00	Officer	$87,576	$4,533	$92,109
AMY GOERGEN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY HUBBARD	DIRECTOR	1.00	Director	$0	$0	$0
MARY LEARY	DIRECTOR	1.00	Director	$0	$0	$0
JOEL NELSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN SMITH	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
COURTNEY VANZEE	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY WALMAND	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE WILLMAN	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
2025	No data	No data	No data	No data
2024	$5,969,026	$5,859,563	$3,902,251	$109,463
2023	$5,261,131	$5,560,775	$3,989,239	$-299,644
2022	$4,779,105	$4,759,674	$4,991,330	$19,431
2021	$5,997,569	$5,314,297	$4,094,244	$683,272
2020	$4,579,064	$4,702,614	$4,222,476	$-123,550
2019	$4,570,140	$4,468,852	$3,681,868	$101,288

COMMUNITY COUNSELING SERVICES