KANAWHA PASTORAL COUNSELING CENTER… - 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

1970

Legal Domicile

Principal Officer

JACOB SHUCK

Phone

3043469689

Tax Period

2024-01-01 to 2024-12-31

KANAWHA PASTORAL COUNSELING CENTER INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE COUNSELING AND PSYCHOTHERAPY IN THE CONTEXT OF A SPIRTUAL UNDERSTANDING OF LIFE AT AN AFFORDABLE COST TO ALL PERSONS, REGARDLESS OF AGE, SEX OR RELIGIOUS PREFERENCE.

Program Service Accomplishments

Program 1

Expenses: $1,169,410 Revenue: $1,302,436

THE ORGANIZATION PROVIDES OVER 10,000 HOURS ANNUALLY OF COUNSELING AND PSYCHOTHERAPY SERVICES BY APPLYING INSIGHTS AND KNOWLEDGE GAINED FROM RELIGION AND PSYCHOLOGY TO THE GROWTH AND WHOLENESS OF...

THE ORGANIZATION PROVIDES OVER 10,000 HOURS ANNUALLY OF COUNSELING AND PSYCHOTHERAPY SERVICES BY APPLYING INSIGHTS AND KNOWLEDGE GAINED FROM RELIGION AND PSYCHOLOGY TO THE GROWTH AND WHOLENESS OF PERSONS AND FAMILIES AS WELL AS SPECIALIZED TRAINING TO CLERGY AND OTHER PROFESSIONALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $35,744

Program Service Revenue $1,302,436

Investment Income $14,064

Other Revenue $-6,641

TOTAL REVENUE $1,345,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,254,105

Fundraising Expenses $0

Program Expenses $1,169,410

Other Expenses $256,176

TOTAL EXPENSES $1,510,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,345,603	$1,208,839	+0.1%
Expenses	$1,510,281	$1,329,440	+0.1%
Net Income	$-164,678	$-120,601	+0.4%

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

$92,396

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC MILAM	EXECUTIVE DI	40.00	Officer	$82,086	$10,310	$92,396
EMILY BIRCKHEAD	DIRECTOR	0.50	Director	$0	$0	$0
LARA BRANDFASS	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA GARDNER	TREASURER	0.80	Officer Director	$0	$0	$0
MORGAN HENSON	DIRECTOR	0.50	Director	$0	$0	$0
AUTUMN MARTIN	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN ROSKOVENSKY	SECRETARY	0.80	Officer Director	$0	$0	$0
JACOB SHUCK	PRESIDENT	2.00	Officer Director	$0	$0	$0
SYDNEY UPTON	DIRECTOR	0.50	Director	$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
2024	$1,345,603	$1,510,281	$1,210,148	$-164,678
2023	$1,208,839	$1,329,440	$1,309,202	$-120,601
2022	$1,156,819	$1,365,594	$1,421,551	$-208,775
2021	$1,563,116	$1,570,559	$1,677,038	$-7,443
2020	$1,830,607	$1,469,853	$1,689,898	$360,754
2019	$1,428,187	$1,385,826	$879,557	$42,361
2019	$1,428,187	$1,385,826	$879,557	$42,361
2018	$1,410,685	$1,181,339	$826,916	$229,346

KANAWHA PASTORAL COUNSELING CENTER INC