IMPACT FAMILY COUNSELING (EIN 582112829) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

GEORGE CASEY

Phone

2059160123

Tax Period

2025-01-01 to 2025-12-31

Impact Family Counseling, founded in 1991, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2020. Expenses of $1.9M left a modest 8% surplus.

Mission

PROVIDE COMPREHENSIVE, FAITH-BASED COUNSELING SERVICES TO TROUBLED YOUTH AND THEIR FAMILIES THROUGH THE USE OF TRAINED PROFESSIONAL COUNSELORS, THERAPISTS, AND VOLUNTEERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $763,142

Program Service Revenue $4,264,009

Investment Income $21,041

Other Revenue $21,320

TOTAL REVENUE $5,069,512

Expense Breakdown

Grants Paid $164,142

Salaries & Benefits $2,273,451

Fundraising Expenses $0

Program Expenses $4,208,247

Other Expenses $2,146,982

TOTAL EXPENSES $4,584,575

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,069,512	$4,492,460	+0.1%
Expenses	$4,584,575	$4,194,238	+0.1%
Net Income	$484,937	$298,222	+0.6%

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

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

$138,696

Total Directors

$138,696

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE CASEY	EXECUTIVE DIRECTOR	45.00	Officer Director	$138,696	$0	$138,696
FONDA HITCHCOCK	CHAIR	4.00	Officer Director	$0	$0	$0
MIEKE THOMEER MCBRIDE	VICE CHAIR	4.00	Officer Director	$0	$0	$0
ANDREW WAITS	TREASURER	4.00	Officer Director	$0	$0	$0
AMY MCMULLEN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
JULIA KNOX	DIRECTOR	2.00	Director	$0	$0	$0
KATE MERIWETHER	DIRECTOR	2.00	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
2025	$5,069,512	$4,584,575	$5,140,057	$484,937
2024	No data	No data	No data	No data
2023	$3,968,522	$3,553,118	$4,322,078	$415,404
2022	$3,237,468	$2,886,800	$3,987,215	$350,668
2021	$2,650,337	$2,151,828	$3,797,190	$498,509
2020	$2,123,330	$1,943,986	$3,338,482	$179,344

IMPACT FAMILY COUNSELING