COVENANT COUNSELING CENTER INC (EIN 471983943) - 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

Jeff Hoskins

Phone

4237650607

Tax Period

2021-01-01 to 2021-12-31

COVENANT COUNSELING CENTER INC, founded in 2014, is a small nonprofit that reported $313K in total revenue in fiscal year 2021. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 21% operating margin.

Mission

Covenant Counseling Center offers professional clinical counseling services to individuals, couples, and families in a Christian environment. We aspire to be a premier regional source for wholeness, reconciliation, restoration, and healing through Christian clinical counseling 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 (2021)

Revenue Breakdown

Contributions & Grants $123,489

Program Service Revenue $188,929

Investment Income $189

Other Revenue $0

TOTAL REVENUE $312,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,018

Fundraising Expenses $3,616

Program Expenses $211,969

Other Expenses $23,651

TOTAL EXPENSES $246,669

Year-over-Year Comparison

	2021	2020	Change
Revenue	$312,607	$211,760	+0.5%
Expenses	$246,669	$205,608	+0.2%
Net Income	$65,938	$6,152	+9.7%

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
Debra Bridwell	Board Chair	4	Officer Director	$0	$0	$0
Jimmie Miller	Vice Chair	2	Officer Director	$0	$0	$0
Lori Whipple	Secretary	1	Officer Director	$0	$0	$0
Jeff Hoskins	Treasurer	10	Officer Director	$0	$0	$0
Clay Austin	Director	1	Director	$0	$0	$0
Emilie Park	Director	2	Director	$0	$0	$0
Lisa Roberts	Director	2	Director	$0	$0	$0
Loyce Ardemagni	Director	1	Director	$0	$0	$0
Norris Sneed	Director	1	Director	$0	$0	$0
Paul Hopkins	Director	1	Director	$0	$0	$0
Lee McConnell	Director	1	Director	$0	$0	$0
Heather Vaughn	Director	1	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
2021	$312,607	$246,669	$80,689	$65,938

COVENANT COUNSELING CENTER INC