COUNSELING PARTNERS OF LOS ANGELES (EIN 460864937) - 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

2012

Legal Domicile

Phone

3104895551

Tax Period

2022-08-01 to 2023-07-31

COUNSELING PARTNERS OF LOS ANGELES, founded in 2012, is a community nonprofit in the Public & Societal Benefit sector that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $617K, a strong 44% operating margin.

Mission

COUNSELING SERVICES

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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 $1,080,595

Program Service Revenue $318,870

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,399,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $584,426

Fundraising Expenses $1,421

Program Expenses $629,877

Other Expenses $197,677

TOTAL EXPENSES $782,103

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,399,465	$623,510	+1.2%
Expenses	$782,103	$669,573	+0.2%
Net Income	$617,362	$-46,063	-14.4%

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

N/A

Employees

N/A

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

$143,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESE OTT FUNK	President & CEO	40.00	Director	$82,500	$0	$82,500
YOSELINE LOPEZ-MARROQUIN	Secretary	40.00	Director	$61,250	$0	$61,250
ANDREA CURTHOYS	Director	20.00	Director	$0	$0	$0
MARCY POLHEMUS	Direc/Treasurer	20.00	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	No data	No data	No data	No data
2023	$1,399,465	$782,103	$781,710	$617,362
2022	$623,510	$669,573	$156,569	$-46,063
2021	$626,768	$464,034	$209,046	$162,734
2020	$405,488	$389,639	$44,153	$15,849
2019	$347,215	$356,360	$21,265	$-9,145
2018	$237,858	$244,155	$30,121	$-6,297

COUNSELING PARTNERS OF LOS ANGELES