Baptist Counseling Center at Charlotte Inc (EIN 562023092) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Phone

7045277907

Tax Period

2023-01-01 to 2023-12-31

Baptist Counseling Center at Charlotte Inc, founded in 1999, is a small nonprofit in the Mental Health sector that reported $205K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

To provide faith based counseling to individuals,couples & families.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,220

Program Service Revenue $194,879

Investment Income $799

Other Revenue $0

TOTAL REVENUE $204,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,392

Fundraising Expenses $0

Program Expenses $199,065

Other Expenses $21,728

TOTAL EXPENSES $220,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,898	$288,467	-0.3%
Expenses	$220,120	$290,483	-0.2%
Net Income	$-15,222	$-2,016	+6.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$104,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary McFarland	Executive Direc	40.00	Officer	$68,778	$36,000	$104,778
Rev Russ Dean	Chair	1.00	Officer Director	$0	$0	$0
Russell Mansfield	Treasurer	1.00	Officer Director	$0	$0	$0
Paula Huneycutt	Director	1.00	Director	$0	$0	$0
Susie Stroud	Director	1.00	Director	$0	$0	$0
Stan Heiser	Director	1.00	Director	$0	$0	$0
Bruce League	Director	1.00	Director	$0	$0	$0
Betty Gunz	Director	1.00	Director	$0	$0	$0
Sam Evans	Director	1.00	Director	$0	$0	$0
Elizabeth Whipple	Director	1.00	Director	$0	$0	$0
Ed Turner	Director	1.00	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	$204,898	$220,120	$6,300	$-15,222
2022	$288,467	$290,483	$21,590	$-2,016
2021	$247,161	$250,332	$25,945	$-3,171
2020	$247,051	$242,875	$25,812	$4,176
2019	$208,240	$202,138	$21,795	$6,102

Baptist Counseling Center at Charlotte Inc