PENINSULA PASTORAL COUNSELING CENT… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

REV REBECCA GLASS

Phone

7578732273

Tax Period

2023-01-01 to 2023-12-31

PENINSULA PASTORAL COUNSELING CENTER, founded in 1973, is a small nonprofit in the Human Services sector that reported $989K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $937K left a modest 5% surplus.

Mission

TO GUIDE PEOPLE TOWARD WHOLENESS AND HEALTH THROUGH PROFESSIONAL COUNSELING AND CONSULATION IN A FAITH-BASED CONTEXT.

Program Service Accomplishments

Program 1

Expenses: $708,491 Revenue: $720,554

TO PROVIDE PASTORAL COUNSELING SERVICES TO ALL WHO CAN BENEFIT, REGARDLESS OF ETHNICITY, RACE, RELIGIOUS BELIEFS, OR ABILITY TO PAY. TO COOPERATE WITH CHURCHES, COMMUNITY ORGANIZATIONS, WORKPLACES...

TO PROVIDE PASTORAL COUNSELING SERVICES TO ALL WHO CAN BENEFIT, REGARDLESS OF ETHNICITY, RACE, RELIGIOUS BELIEFS, OR ABILITY TO PAY. TO COOPERATE WITH CHURCHES, COMMUNITY ORGANIZATIONS, WORKPLACES, HEALTH CARE PROFESSIONALS, EDUCATORS AND OTHER PEOPLE OF GOODWILL TO FACILITATE HEALTH, HEALING AND WHOLENESS; AND TO SEE OUR LORD IN ALL WHOM WE SERVE AND TO SEE ALL AS CHRISTIAN MINISTRY.TO ALLEVIATE SUFFERING AND TO HELP PEOPLE TO LIVE MORE ABUNDANT LIVES TO BRING TOGETHER THE GIFTS OF FAITH AND OF BEHAVIORAL SCIENCE TO ENHANCE EMOTIONAL HEALTH AND HEALING. TO RESPECT PEOPLE'S INDIVIDUALITY, INCLUDING THEIR SPIRITUAL-RELIGIOUS BELIEFS. TO WORK FOR POSITIVE RELATIONSHIPS IN MARRIAGES, FAMILIES, CHURCHES, WORKPLACES AND COMMUNITIES. TO PRACTICE COMPETENCE AND PROFESSIONALISM AND TO MAINTAIN HIGH STANDARDS OF ACCOUNTABILITY AND ETHICAL CONDUCT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $289,223

Program Service Revenue $715,616

Investment Income $710

Other Revenue $-16,168

TOTAL REVENUE $989,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $627,427

Fundraising Expenses $5,921

Program Expenses $708,491

Other Expenses $309,457

TOTAL EXPENSES $936,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$989,381	$823,040	+0.2%
Expenses	$936,884	$857,050	+0.1%
Net Income	$52,497	$-34,010	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$63,062

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL BRANDT	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP L HATCHETT	DIRECTOR, PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTHA MILLER	DIRECTOR, IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
ANN MICHAEL	DIRECTOR, FIN CHAIR - TREASURER	1.00	Officer Director	$0	$0	$0
REV GEORGE CHIOROS	DIRECTOR	1.00	Director	$0	$0	$0
REV WALTER JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DR VIRGINIA M AMBLER	DIRECTOR, VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
REV LARRY LAMB	DIRECTOR	1.00	Director	$0	$0	$0
RICK S SPAULDING	DIRECTOR	1.00	Director	$0	$0	$0
DORETHA J SPELLS	DIRECTOR, FIN CHAIR - ASST TREASURER	1.00	Officer Director	$0	$0	$0
JANET HENKE	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
REV CLARENCE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
REV REBECCA GLASS	EXECUTIVE DIRECTOR	40.00	Officer	$63,062	$0	$63,062

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
2024	No data	No data	No data	No data
2023	$989,381	$936,884	$699,452	$52,497
2022	$823,040	$857,050	$666,875	$-34,010
2021	$983,158	$900,948	$692,907	$82,210
2020	$685,439	$679,659	$688,928	$5,780
2019	$518,240	$547,224	$463,180	$-28,984
2018	$617,882	$559,139	$506,085	$58,743

PENINSULA PASTORAL COUNSELING CENTER