KARUNA COUNSELING INC (EIN 581232594) - 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

1974

Legal Domicile

Phone

4043214307

Tax Period

2024-01-01 to 2024-12-31

KARUNA COUNSELING INC, founded in 1974, is a small nonprofit that reported $399K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE AFFORDABLE COUNSELING SERVICES TO MEMBERS OF THE COMMUNITY AND TO PROMOTE THE HEALING AND WELL-BEING OF OTHERS

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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 $0

Program Service Revenue $399,426

Investment Income $0

Other Revenue $0

TOTAL REVENUE $399,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,153

Fundraising Expenses $0

Program Expenses $399,989

Other Expenses $82,836

TOTAL EXPENSES $399,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,426	$453,734	-0.1%
Expenses	$399,989	$467,482	-0.1%
Net Income	$-563	$-13,748	-1.0%

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

N/A

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

Total Directors

$294,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA A SMITH	OFFICER	40.00	Director	$102,145	$0	$102,145
KATHRYN H SANDIFER	OFFICER	40.00	Director	$62,257	$0	$62,257
MELISSA J KULICK	OFFICER	40.00	Director	$44,552	$0	$44,552
VALARIE L SMITH	OFFICER	40.00	Director	$41,801	$0	$41,801
SUSAN N KIHATO	OFFICER	40.00	Director	$25,540	$0	$25,540
MARTHA K PARNELL	OFFICER	25.00	Director	$18,320	$0	$18,320

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
2025	No data	No data	No data	No data
2024	$399,426	$399,989	$13,377	$-563
2023	$453,734	$467,482	$13,940	$-13,748
2022	$410,614	$446,797	$27,688	$-36,183
2021	$401,192	$412,443	$63,871	$-11,251
2020	$485,641	$475,995	$75,622	$9,646
2019	$387,511	$350,321	$65,976	$37,190
2018	$432,167	$464,148	$28,786	$-31,981

KARUNA COUNSELING INC