Encouragers Counseling & Training Centers Inc (EIN 471348928) - 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

VICKI COFFMAN

Phone

9519004414

Tax Period

2024-06-01 to 2025-05-31

Encouragers Counseling & Training Centers Inc, founded in 2014, is a small nonprofit in the Mental Health sector that reported $548K in total revenue in fiscal year 2024. Expenses of $520K left a modest 5% surplus.

Mission

THE ORGANIZATION WAS ESTABLISHED IN 2014 TO ADDRESS THE CHALLENGES OF PROVIDING AFFORDABLE MENTAL HEALTH SERVICES TO LOW-INCOME FAMILIES. FOR THOSE SEEKING A FAITH-BASED THERAPEUTIC APPROACH, THE ORGANIZATION OFFERS TRADITIONAL AND CHRISTIAN COUNSELING.

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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 $0

Program Service Revenue $548,033

Investment Income $15

Other Revenue $0

TOTAL REVENUE $548,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,682

Fundraising Expenses $0

Program Expenses $520,409

Other Expenses $132,727

TOTAL EXPENSES $520,409

Year-over-Year Comparison

	2024	2023	Change
Revenue	$548,048	$542,774	+0.0%
Expenses	$520,409	$618,415	-0.2%
Net Income	$27,639	$-75,641	-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

$96,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vicki Coffman	President	40.00	Officer	$96,000	$0	$96,000
CHRISTINA ROOD	CFO	25.00	Officer	$0	$0	$0
TABBY SHANNON	Secretary	2.00	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
2025	$548,048	$520,409	$219,936	$27,639
2024	$542,774	$618,415	$157,465	$-75,641
2023	$576,354	$559,929	$58,356	$16,425
2022	$361,441	$448,734	$41,931	$-87,293
2021	$336,318	$463,144	$22,387	$-126,826
2019	$443,350	$422,402	$74,984	$20,948
2018	$518,774	$477,997	$63,143	$40,777

Encouragers Counseling & Training Centers Inc