Journey Counseling Ministries Inc (EIN 541833970) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Alexandra Padilla

Phone

5404215786

Tax Period

2025-01-01 to 2025-12-31

Journey Counseling Ministries Inc, founded in 1997, is a small nonprofit in the Religion sector that reported $371K in total revenue in fiscal year 2020. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $346K left a modest 7% surplus.

Mission

Providing biblically based counseling services

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $16,730

Program Service Revenue $249,110

Investment Income $3,932

Other Revenue $0

TOTAL REVENUE $269,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,406

Fundraising Expenses $0

Program Expenses $287,721

Other Expenses $59,132

TOTAL EXPENSES $291,538

Year-over-Year Comparison

	2025	2024	Change
Revenue	$269,772	$55,608	+3.9%
Expenses	$291,538	$79,929	+2.6%
Net Income	$-21,766	$-24,321	-0.1%

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

N/A

Employees

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

$16,830

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA PADILLA	Clinical Director	10.00	Director	$15,750	$1,080	$16,830
SARAH DEBOER	Director	0.50	Director	$0	$0	$0
MICHAEL MILLER	President	1.00	Officer	$0	$0	$0
REBECCA JELLUM	Secretary	1.00	Officer	$0	$0	$0
TOM GALATI	Treasurer	1.00	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
2025	$269,772	$291,538	$103,880	$-21,766
2024	$393,103	$414,587	$155,862	$-21,484
2024	$55,608	$79,929	$131,543	$-24,321
2023	$374,360	$347,301	$177,346	$27,059
2022	$319,714	$323,505	$150,287	$-3,791
2021	$371,437	$346,253	$154,085	$25,184

Journey Counseling Ministries Inc