Community Counseling Associates (EIN 463370269) - 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

Phone

9164858642

Tax Period

2024-01-01 to 2024-12-31

Community Counseling Associates is a small nonprofit in the Human Services sector that reported $315K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $293K left a modest 7% surplus.

Mission

To serve individuals, couples, and families in the greater Sacramento area with professional counseling services at affordable rates. Besides service offered by licensed and associate therapists, we offer outreach through therapy.

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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 (2024)

Revenue Breakdown

Contributions & Grants $315,092

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $315,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,482

Fundraising Expenses $0

Program Expenses $263,927

Other Expenses $38,769

TOTAL EXPENSES $293,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,092	$282,366	+0.1%
Expenses	$293,251	$286,407	+0.0%
Net Income	$21,841	$-4,041	-6.4%

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

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

$50,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy J Dakin	CEO	30.00	Officer	$50,010	$0	$50,010
Josh Horch	Secretary	5.00		$0	$0	$0
Robert Hurley	CFO	5.00		$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	$315,092	$293,251	$47,541	$21,841
2023	$282,366	$286,407	$46,739	$-4,041
2022	$256,194	$241,262	$50,780	$14,932

Community Counseling Associates