COMMUNITY CARE & COUNSELING OF AIKEN (EIN 571107689) - 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

2000

Legal Domicile

Principal Officer

CINDY MEARES

Phone

8036419979

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY CARE & COUNSELING OF AIKEN, founded in 2000, is a small nonprofit in the Mental Health sector that reported $211K in total revenue in fiscal year 2024. Expenses of $234K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE PRIMARY PURPOSE IS TO PROVIDE FAITH BASED COUNSELING TO ANY PERSON. FEES ARE CALCULATED ON A SLIDING SCALE BASED ON INCOME. NO PERSON IS TURNED AWAY REGARDLESS OFF ABILITY TO PAY. THERE WERE 3289 SESSIONS IN 2024. MANY OF THESE SESSIONS ARE PROVIDED AT REDUCED COSTS TO THOSE WHO DO NOT HAVE INSURANCE OR CANNOT PAY THEIR COPAY. THE ADDITIONAL FUNDS COME FROM AREA CHURCHES AND ALSO CONTRIBUTIONS FROM THE LOCAL 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 (2024)

Revenue Breakdown

Contributions & Grants $14,167

Program Service Revenue $194,288

Investment Income $2,941

Other Revenue $0

TOTAL REVENUE $211,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,897

Fundraising Expenses $0

Program Expenses $170,106

Other Expenses $25,895

TOTAL EXPENSES $233,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,396	N/A	N/A
Expenses	$233,792	N/A	N/A
Net Income	$-22,396	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED ANDREA	PRESIDENT	20.00	Officer Director	$0	$0	$0
CINDY MEARES	TREASURER	18.00	Officer Director	$0	$0	$0
GENIE FARMER	DIRECTOR	8.00	Director	$0	$0	$0
CATHY COLE	DIRECTOR	8.00	Director	$0	$0	$0
WILLIAM TUCKER	DIRECTOR	10.00	Director	$0	$0	$0
FRANK TOWNSEND	DIRECTOR	10.00	Director	$0	$0	$0
GRAYSON BLAKCWELL	DIRECTOR	8.00	Director	$0	$0	$0
GWEN KEITA	DIRECTOR	8.00	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	$211,396	$233,792	$115,356	$-22,396

COMMUNITY CARE & COUNSELING OF AIKEN