GOLDEN TRIANGLE CONTACT TELEMINISTRY INC (EIN 510194729) - 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

2017

Legal Domicile

Principal Officer

KATRINA SUNVELLE

Phone

6623272968

Tax Period

2023-01-01 to 2023-12-31

GOLDEN TRIANGLE CONTACT TELEMINISTRY INC, founded in 2017, is a small nonprofit in the Mental Health sector that reported $367K in total revenue in fiscal year 2023. The organization ran a surplus of $142K, a strong 39% operating margin.

Mission

TELEPHONE COUNSELING SERVICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $365,785

Program Service Revenue $4,601

Investment Income $0

Other Revenue $-3,438

TOTAL REVENUE $366,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,794

Fundraising Expenses $0

Program Expenses $206,015

Other Expenses $103,402

TOTAL EXPENSES $225,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,948	N/A	N/A
Expenses	$225,196	N/A	N/A
Net Income	$141,752	$0	N/A

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

N/A

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

$41,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA SUNIVELLE	EXECUTIVE DIRECTOR	40.00	Director	$41,600	$0	$41,600
ANNIE BARNES	PRESIDENT	1.00	Officer Director	$0	$0	$0
FREDRICK SHELTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTOINETTE ROBERTSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANE PRUDE	TREASURE	1.00	Director	$0	$0	$0
HEATHER REED	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
MINNIE BANKS	DIRECTOR	1.00	Director	$0	$0	$0
LATOYA BLEDSOE	VICE PRESIDENT	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$366,948	$225,196	$162,234	$141,752

GOLDEN TRIANGLE CONTACT TELEMINISTRY INC