FAMILY COUNSELING CONNECTION INC

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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

1929

Legal Domicile

Principal Officer

FRANK FAZZOLARI

Phone

3043403676

Tax Period

2023-01-01 to 2023-12-31

FAMILY COUNSELING CONNECTION INC, founded in 1929, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $1.5M left a modest 12% surplus.

Mission

NURTURING THE MENTAL HEALTH AND PSYCHOLOGICAL WELL BEING OF CHILDREN, ADULTS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $753,719 Revenue: $1,109,972

FAMILY COUNSELING CONNECTION DBA "THE COUNSELING CONNECTION" PROVIDES BOTH LONG AND SHORT-TERM COUNSELING AND THERAPY SERVICES FOR A VARIETY OF LIFE PROBLEMS AND MENTAL HEALTH ISSUES.

Program 2

Expenses: $556,338

FAMILY COUNSELING CONNECTION OPERATES THE REACH PROGRAM (RAPE EDUCATION COUNSELING AND HEALING) WHICH IS A 24-HOUR, 7-DAY-A-WEEK RAPE CRISIS/SEXUAL ASSAULT, ADVOCACY, EDUCATION AND PREVENTION PROGRAM DESIGNED TO ASSIST VICTIMS OF RAPE OR SEXUAL ASSAULT. ADDITIONALLY, THE ORGANIZATION RUNS THE FACS PROGRAM (FORENSIC ASSESSMENT AND COUNSELING SERVICES) WHICH IS AN OUTPATIENT TREATMENT PROGRAM FOR ADULT SEXUAL OFFENDERS. THIS PROGRAM UTILIZES INTENSIVE GROUP AND INDIVIDUAL THERAPY IN A COMMUNITY-BASED SETTING AND WORKS VERY CLOSELY WITH THE WEST VIRGINIA COURT SYSTEM, PROBATION AND PAROLE.

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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 $546,859

Program Service Revenue $1,109,972

Investment Income $19,968

Other Revenue $0

TOTAL REVENUE $1,676,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,194,330

Fundraising Expenses $0

Program Expenses $1,310,057

Other Expenses $280,952

TOTAL EXPENSES $1,475,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,676,799	$1,772,934	-0.1%
Expenses	$1,475,282	$1,295,577	+0.1%
Net Income	$201,517	$477,357	-0.6%

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

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

$107,317

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH FARLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JORDAN HERRICK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOELLEN LUCAS	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN BSHARAH	SECRETARY	1.00	Officer Director	$0	$0	$0
DREMA FOSTER	GOVERNANCE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER L RAWLINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT HARPER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL AUBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE FRIEND	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG KITTINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK FAZZOLARI	EXECUTIVE DIRECTOR	40.00	Officer	$107,317	$0	$107,317

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	$1,676,799	$1,475,282	$1,368,384	$201,517
2022	$1,772,864	$1,295,577	$1,266,036	$477,287
2021	$1,237,435	$1,192,517	$573,772	$44,918
2020	$1,248,701	$1,310,019	$533,840	$-61,318
2019	$1,373,076	$1,314,043	$461,543	$59,033
2018	$1,259,987	$1,305,613	$401,100	$-45,626