THE CENTER FOR COUNSELING & CONSULTATION (EIN 480733932) - 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

1968

Legal Domicile

Principal Officer

DOUGLAS DIEL

Phone

6207922544

Tax Period

2025-01-01 to 2025-12-31

THE CENTER FOR COUNSELING & CONSULTATION, founded in 1968, is a mid-sized nonprofit in the Mental Health sector that reported $14.0M in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $11.9M left a modest 15% surplus.

Mission

TO BE A COMMUNITY RESOURCE WHERE PEOPLE WITH PROBLEMS IN LIVING CAN RECEIVE HELP AND GUIDANCETHE CENTER FOR COUNSELING AND CONSULTATION IS A COMMUNITY RESOURCE WHERE PEOPLE WITH NORMAL PROBLEMS IN LIVING CAN RECEIVE HELP AND GUIDANCE. EVERYONE MATTERS. EVERY CLIENT, TEAM MEMBER, AND COMMUNITY BENEFITS WHEN THE CENTER FOR COUNSELING AND CONSULTATION PROVIDES THE HIGHEST QUALITY SERVICE AVAILABLE. EDUCATION AND LEADERSHIP IN THE FIELD OF MENTAL HEALTH LEND STABILITY AND GROWTH IN OUR COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,084,966

Program Service Revenue $11,836,391

Investment Income $36,917

Other Revenue $11,300

TOTAL REVENUE $13,969,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,898,137

Fundraising Expenses $0

Program Expenses $8,970,904

Other Expenses $2,999,332

TOTAL EXPENSES $11,897,469

Year-over-Year Comparison

	2025	2024	Change
Revenue	$13,969,574	$9,690,695	+0.4%
Expenses	$11,897,469	$10,499,041	+0.1%
Net Income	$2,072,105	$-808,346	-3.6%

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

148

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

$416,843

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SCHARTZ	CHAIR	0.25	Officer Director	$0	$0	$0
GRACIE MCNICKLE	VICE CHAIR	0.25	Officer Director	$0	$0	$0
KATHLEEN MCGINNIS	SECRETARY	0.25	Officer Director	$0	$0	$0
DAVE HILL	TREASURER	0.25	Officer Director	$0	$0	$0
TAMMY STURN	MEMBER AT LARGE	0.25	Officer Director	$0	$0	$0
TERRY POUND	DIRECTOR	0.25	Director	$0	$0	$0
TALIA SMITH	DIRECTOR	0.25	Director	$0	$0	$0
JAMES KELLIE	DIRECTOR	0.25	Director	$0	$0	$0
CRYSTAL TROUT	DIRECTOR	0.25	Director	$0	$0	$0
VICKI CAVIT	DIRECTOR	0.25	Director	$0	$0	$0
JENNIFER FROESE PSYD	DIRECTOR	0.25	Director	$0	$0	$0
TODD TAYLOR	DIRECTOR	0.25	Director	$0	$0	$0
CHERYL HOBRECHT	DIRECTOR	0.25	Director	$0	$0	$0
CARRIE HILDEBRAND	DIRECTOR	0.25	Director	$0	$0	$0
DOUGLAS DIEL	FINANCE DIRECTOR	40.00	Officer	$124,088	$37,932	$162,020
WENDY LOCKWOOD	EXECUTIVE DIRECTOR	40.00	Officer	$205,623	$49,200	$254,823
CORINNE WRAY	PSYCHIATRIC NURSE PRACTITI	40.00	Highest	$125,192	$28,382	$153,574
SHIONTA GRAY	PSYCHIATRIC NURSE PRACTITI	40.00	Highest	$110,008	$35,986	$145,994
TRACIE HASELHORST	CLINICAL DIRECTOR	40.00	Highest	$100,611	$34,687	$135,298

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	$13,969,574	$11,897,469	$8,622,643	$2,072,105
2024	$9,690,695	$10,499,041	$4,857,552	$-808,346
2023	$7,888,388	$8,191,745	$3,872,533	$-303,357
2022	$5,880,293	$6,086,231	$3,394,378	$-205,938
2021	$5,396,206	$5,014,701	$3,818,991	$381,505
2020	$6,005,080	$5,144,636	$3,269,296	$860,444
2019	$5,099,605	$4,847,848	$1,796,012	$251,757
2018	$4,752,568	$4,716,353	$1,720,876	$36,215

THE CENTER FOR COUNSELING & CONSULTATION