UNITED CONNECTIONS COUNSELING INC (EIN 462870292) - 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

2014

Legal Domicile

Principal Officer

OCTAVIO FLORES

Phone

3616611060

Tax Period

2023-01-01 to 2023-12-31

UNITED CONNECTIONS COUNSELING INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $535K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE SUBSTANCE ABUSE COUNSELING ALONG WITH EVALUATION AND TREATMENT 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $535,355

Investment Income $0

Other Revenue $0

TOTAL REVENUE $535,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,839

Fundraising Expenses $0

Program Expenses $542,541

Other Expenses $401,702

TOTAL EXPENSES $542,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$535,355	$430,026	+0.2%
Expenses	$542,541	$433,273	+0.3%
Net Income	$-7,186	$-3,247	+1.2%

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

$125,500

Total Directors

$125,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OCTAVIO FLORES	DIRECTOR	40.00	Officer Director	$125,500	$0	$125,500
JOE GILPATRICK	DIRECTOR	N/A	Director	$0	$0	$0
CINDY RIOS	DIRECTOR	N/A	Director	$0	$0	$0
JAIME VILLA	DIRECTOR	N/A	Director	$0	$0	$0
ISRAEL YZAGUIRRE	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA SMITHWICK-GALLEGOS	TREASURER	N/A	Officer	$0	$0	$0
BETTY TREVINO	PRESIDENT	N/A	Officer	$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	$535,355	$542,541	$52,926	$-7,186
2022	$430,026	$433,273	$77,597	$-3,247
2021	$276,503	$291,738	$29,851	$-15,235
2020	$353,174	$347,546	$35,542	$5,628
2019	$328,134	$352,608	$10,869	$-24,474
2018	$341,505	$346,517	$10,132	$-5,012

UNITED CONNECTIONS COUNSELING INC