Morgantown Pastoral Counseling Center Inc (EIN 550681292) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

Holly Moses

Phone

3045995751

Tax Period

2023-01-01 to 2023-12-31

Morgantown Pastoral Counseling Center Inc, founded in 1987, is a micro nonprofit in the Human Services sector that reported $30K in total revenue in fiscal year 2023. The organization ran a surplus of $27K, a strong 90% operating margin.

Mission

To provide counseling to individuals, couples and families. Clients are assisted by a clergy/licensed counselor, a clergy/christian psychologist, plus a part-time psychiatrist and part-time therapists. Help is provided regardless of ability to pay for the services.

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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 $0

Program Service Revenue $224

Investment Income $662

Other Revenue $29,425

TOTAL REVENUE $30,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $905

Other Expenses $3,004

TOTAL EXPENSES $3,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,311	$-3,137	-10.7%
Expenses	$3,004	$16,355	-0.8%
Net Income	$27,307	$-19,492	-2.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Callen	President	001.00	Officer Director	$0	$0	$0
Richard Greene	Board Member	001.00	Director	$0	$0	$0
Wanda Hembree MD	Secretary/Treasurer	001.00	Officer Director	$0	$0	$0
J Steven Walker	Board Member	001.00	Director	$0	$0	$0
Carl Hadsell	Board Member	001.00	Director	$0	$0	$0
Michael Oliverio II	Board Member	001.00	Director	$0	$0	$0
Richard Wright	Vice-President	001.00	Officer Director	$0	$0	$0
George Moses	Executive Director	005.00	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	No data	No data	No data	No data
2023	$30,311	$3,004	$13,488	$27,307
2022	$-3,137	$16,355	$14,650	$-19,492
2021	$5,464	$3,732	$34,150	$1,732
2020	$553	$6,864	$30,986	$-6,311
2019	$22,753	$35,812	$32,862	$-13,059
2018	$3,472	$63,298	$39,781	$-59,826

Morgantown Pastoral Counseling Center Inc