EMMANUEL CENTER FOR PASTORAL COUNSELING OF ST BARTHOLOMEWS INC (EIN 582128206) - 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

1994

Legal Domicile

Principal Officer

Lela C Balboni

Phone

4044678643

Tax Period

2023-01-01 to 2023-12-31

EMMANUEL CENTER FOR PASTORAL COUNSELING OF ST BARTHOLOMEWS INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

LOW OR NO COST MENTAL HEALTH CARE FOR INDIVIDUALS, COUPLES & FAMILIES.

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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 $0

Program Service Revenue $307,004

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $310,883

Other Expenses $323,447

TOTAL EXPENSES $323,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,004	$266,499	+0.2%
Expenses	$323,447	$255,447	+0.3%
Net Income	$-16,443	$11,052	-2.5%

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

N/A

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

$138,158

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERE CANZONERI	INDEPENDENT CONTRACTOR	40	Highest	$154,153	$0	$154,153
LELA C BALBONI	COUNSELOR AND EXEC DIR	50	Director	$138,158	$0	$138,158
MARGARET KULYK	DIRECTOR	1	Director	$0	$0	$0
ANGELA SHEPHARD	CEO	1	Officer 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	$307,004	$323,447	$11,337	$-16,443
2022	$266,499	$255,447	$27,780	$11,052
2018	$271,870	$271,578	$31,449	$292

EMMANUEL CENTER FOR PASTORAL COUNSELING OF ST BARTHOLOMEWS INC