FREDERICKSBURG COUNSELING SERVICES… - Form 990 Financial Data

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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

1962

Legal Domicile

Principal Officer

BRIAN BAKER

Phone

5403732320

Tax Period

2022-01-01 to 2022-12-31

FREDERICKSBURG COUNSELING SERVICES INC, founded in 1962, is a micro nonprofit that reported $42K in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $61K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE COUNSELING SERVICES FOR INDIVIDUAL AND FAMILY PROBLEMS FOR RESIDENTS OF THE FREDERICKSBURG AREA. ALSO TRAININGS FOR RESIDENTS AND STAFF,EDUCATIONAL PRESENTATIONS, PSYCHOLOGICAL TESTING, MENTAL HEALTH SCREENINGS, AND SERVICES AS NEEDED (AS CONDITIONS CHANGE WITH THE COMMUNITY.)

Program Service Accomplishments

Program 1

Expenses: $49,649 Revenue: $41,820

THE AGENCY OPERATES UNDER ONE PROGRAM WITH MULTIPLE ASPECTS. THOSE WHO RECEIVE SERVICES MUST MEET CLIENT CRITERIA-HAVE NO INSURANCE AND FALL WITHIN THE 300% POVERTY GUIDELINES. THE AGENCY IS A...

THE AGENCY OPERATES UNDER ONE PROGRAM WITH MULTIPLE ASPECTS. THOSE WHO RECEIVE SERVICES MUST MEET CLIENT CRITERIA-HAVE NO INSURANCE AND FALL WITHIN THE 300% POVERTY GUIDELINES. THE AGENCY IS A TRAINING SITE FOR GRADUATE STUDENTS AND LICENSE ELIGIBLE GRADUATES. THE AGENCY PROVIDES SERVICES TO ELIGIBLE INDIVIDUALS AT A LOW OR NO COST CHARGE. PROGRAM ASPECTS INCLUDE DIRECT COUNSELING, INDIVIDUAL, ADULT OR CHILD, GROUPS, FAMILY OR COUPLES COUNSELING, MENTAL HEALTH TESTING AND SCREENING, PRESENTING EDUCATIONAL LECTURES AND PRESENTATIONS, PROVIDING TRAINING TO OTHER AGENCY CLIENTS AND STAFF, AND STEPPING FORWARD TO MEET NEW NEEDS WITHIN THE COMMUNITY AS THEY ARISE AND THE AGENCY IS ABLE TO RESPOND.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $41,819

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,685

Fundraising Expenses $665

Program Expenses $49,649

Other Expenses $39,842

TOTAL EXPENSES $60,527

Year-over-Year Comparison

	2022	2021	Change
Revenue	$41,819	$45,424	-0.1%
Expenses	$60,527	$64,940	-0.1%
Net Income	$-18,708	$-19,516	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FARREN BAER	DIRECTOR	0.50	Director	$0	$0	$0
BETSY SALE	DIRECTOR	0.50	Director	$0	$0	$0
SUSIE KULIASHA	DIRECTOR	0.50	Director	$0	$0	$0
GLENDA KNIGHT	DIRECTOR	0.50	Director	$0	$0	$0
CATHERINE JENNINGS	PRESIDENT	0.50	Officer	$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
2022	$41,819	$60,527	No data	$-18,708
2021	$45,424	$64,940	$21,106	$-19,516
2020	$109,376	$128,908	$40,622	$-19,532
2019	$137,977	$129,522	$61,799	$8,455

FREDERICKSBURG COUNSELING SERVICES INC