TWU COUNSELING CENTER INC (EIN 471260551) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

RICHARD DAVIS

Phone

2129671100

Tax Period

2023-01-01 to 2023-12-31

TWU COUNSELING CENTER INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $275K in total revenue in fiscal year 2023. Net assets of $11.1M represent 486 months of operating reserves.

Mission

CHARITABLE COUNSELING SERVICES AND EDUCATION TO LOW-INCOME AND ELDERLY PERSONS IN AREA OF AFFORDABLE HOUSING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $275,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,937

Fundraising Expenses $0

Program Expenses $215,694

Other Expenses $195,669

TOTAL EXPENSES $270,606

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,000	$275,000	N/A
Expenses	$270,606	$292,133	-0.1%
Net Income	$4,394	$-17,133	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD DAVIS	CHAIRMAN & PRESIDENT	2.00	Officer Director	$0	$0	$0
LYNWOOD WHICHARD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN CHIARELLO	TREASURER	2.00	Officer Director	$0	$0	$0
LATONYA CRISP-SAURAY	SECRETARY	2.00	Officer Director	$0	$0	$0
DERRICK GRIGGS	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
2024	No data	No data	No data	No data
2023	$275,000	$270,606	$11,221,678	$4,394
2022	$275,000	$292,133	$11,217,284	$-17,133
2021	$275,000	$287,773	$11,234,417	$-12,773
2020	$275,000	$277,298	$11,247,190	$-2,298
2019	$275,000	$244,796	$11,249,488	$30,204
2018	$270,000	$294,000	$11,302,773	$-24,000

TWU COUNSELING CENTER INC