COMMUNITY COUNSELING CENTER (EIN 561540018) - 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

1986

Legal Domicile

Principal Officer

SUSAN LEWIS

Phone

9104527370

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY COUNSELING CENTER, founded in 1986, is a small nonprofit in the Human Services sector that reported $797K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $737K left a modest 8% surplus.

Mission

THE MISSION OF THE COMMUNITY COUNSELING CENTER IS TO PROMOTE THE MENTAL AND EMOTIONAL WELL-BEING OUR COMMUNITY.

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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 $266,596

Program Service Revenue $513,262

Investment Income $12,271

Other Revenue $4,852

TOTAL REVENUE $796,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $663,390

Fundraising Expenses $46,225

Program Expenses $613,104

Other Expenses $73,667

TOTAL EXPENSES $737,057

Year-over-Year Comparison

	2023	2022	Change
Revenue	$796,981	$449,268	+0.8%
Expenses	$737,057	$596,180	+0.2%
Net Income	$59,924	$-146,912	-1.4%

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

$98,728

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MCKENNA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT RICHTER	TREASURER	1.00	Officer Director	$0	$0	$0
AMY VAN DE MOTTER	SECRETARY	1.00	Officer Director	$0	$0	$0
MYRA CHAPMAN	VICE PRESIDENT	1.00	Director	$0	$0	$0
SHARON DICKEY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
ANN BENSON	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP GLADDEN	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE NORTON	DIRECTOR	1.00	Director	$0	$0	$0
STACY GEIST	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BAYLEY	DIRECTOR	1.00	Director	$0	$0	$0
COREY PITZ	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW HILLIARD	DIRECTOR	1.00	Director	$0	$0	$0
VANESSA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
KAILAN SKINNER	DIRECTOR	1.00	Director	$0	$0	$0
TED SHIPLEY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LEWIS	EXECUTIVE DIRECTOR	40.00	Officer	$98,728	$0	$98,728

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	$796,981	$737,057	$512,916	$59,924
2022	$449,268	$596,180	$551,611	$-146,912
2021	$713,410	$543,543	$619,219	$169,867
2020	$505,451	$399,685	$502,636	$105,766
2019	$353,075	$361,836	$332,610	$-8,761
2018	$293,473	$284,428	$316,012	$9,045

COMMUNITY COUNSELING CENTER