CHILD CENTER AND ADULT SERVICES INC DBA ASPIRE COUNSELING (EIN 521120638) - 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

1992

Legal Domicile

Principal Officer

KELLY SAVOCA

Phone

3019789750

Tax Period

2020-01-01 to 2020-06-30

CHILD CENTER AND ADULT SERVICES INC DBA ASPIRE COUNSELING, founded in 1992, is a small nonprofit that reported $571K in total revenue in fiscal year 2020. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $837K exceeded revenue, resulting in a 47% operating deficit.

Mission

ASPIRE COUNSELING IS A PRIVATE, NONPROFIT MENTAL HEALTH ORGANIZATION THAT SERVES CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES IN MONTGOMERY COUNTY.

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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 $183,213

Program Service Revenue $387,183

Investment Income $141

Other Revenue $0

TOTAL REVENUE $570,537

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,829

Fundraising Expenses $1,478

Program Expenses $803,764

Other Expenses $322,148

TOTAL EXPENSES $836,977

Year-over-Year Comparison

	2020	2019	Change
Revenue	$570,537	$1,454,991	-0.6%
Expenses	$836,977	$1,473,594	-0.4%
Net Income	$-266,440	$-18,603	+13.3%

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

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

$1,665,450

Total Directors

$2,099,771

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARSH K TRIVEDI	DIRECTOR / PRESIDENT	1.00	Officer Director	$0	$64,437	$1,186,919
JEFF RICHARDSON	BOARD MEMBER / CEO	1.00	Officer Director	$0	$41,446	$478,531
GREG GATTMAN	BOARD MEMBER	1.00	Director	$0	$0	$48,061
KELLY SAVOCA	BOARD MEMBER	1.00	Director	$0	$5,491	$229,726
ZOSIA ZAKS	BOARD MEMBER	1.00	Director	$0	$0	$0
ARMANDO COLOMBO	BOARD MEMBER	1.00	Director	$0	$7,805	$156,534

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	$570,537	$836,977	No data	$-266,440
2019	$1,454,991	$1,473,594	$267,310	$-18,603
2018	$1,532,193	$1,711,182	$180,846	$-178,989

CHILD CENTER AND ADULT SERVICES INC DBA ASPIRE COUNSELING