Brazoria County Counseling Center Inc (EIN 471428660) - 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

2015

Legal Domicile

Principal Officer

Irma Pingenot

Phone

2817050800

Tax Period

2020-01-01 to 2020-12-31

Brazoria County Counseling Center Inc, founded in 2015, is a small nonprofit that reported $291K in total revenue in fiscal year 2020. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

Brazoria County Counseling Center, Inc. assures and provides access to Mental and Substance Abuse services and support to meet the mental health needs of all ages. BCCC ensures effective and culturally competent care to empower families to live, work, and participate in their community

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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 (2020)

Revenue Breakdown

Contributions & Grants $87,934

Program Service Revenue $201,692

Investment Income $0

Other Revenue $900

TOTAL REVENUE $290,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,947

Fundraising Expenses $20,015

Program Expenses $260,897

Other Expenses $157,829

TOTAL EXPENSES $308,776

Year-over-Year Comparison

	2020	2019	Change
Revenue	$290,526	$553,634	-0.5%
Expenses	$308,776	$577,113	-0.5%
Net Income	$-18,250	$-23,479	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sharon Hebert	President	N/A	Officer Director	$0	$0	$0
Joanna Padilla Zapata	Secretary	N/A	Officer Director	$0	$0	$0
Patrick Souter	Board Member	N/A	Director	$0	$0	$0
Irma Pingenot	Treasurer	N/A	Officer Director	$0	$0	$0
Monica Garcia Guinnesey	Vice President	N/A	Officer Director	$0	$0	$0
Jan Melis	Board Member	N/A	Director	$0	$0	$0
Dr Jeevan Gowda	Board Member	N/A	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
2020	$290,526	$308,776	$2,262	$-18,250
2019	$553,634	$577,113	$9,392	$-23,479
2018	$403,117	$369,733	$26,942	$33,384

Brazoria County Counseling Center Inc