ACUMEN COUNSELING SERVICES INC (EIN 611248638) - 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

1993

Legal Domicile

Principal Officer

WANDA FIGUEROA-PERALTA

Phone

2706896500

Tax Period

2022-07-01 to 2023-06-30

ACUMEN COUNSELING SERVICES INC, founded in 1993, is a mid-sized nonprofit in the Mental Health sector that reported $11.6M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

SUPPORT CHARITABLE ACTIVITIES OF RIVERVALLEY BEHAVIORAL HEALTH, INC. AND RELATED ORGANIZATIONS. PROVIDE CONTRACT SERVICES TO VARIOUS RELATED NONPROFIT ORGANIZATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $11,561,551

Investment Income $50

Other Revenue $0

TOTAL REVENUE $11,561,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,451,559

Fundraising Expenses $0

Program Expenses $10,358,352

Other Expenses $57,150

TOTAL EXPENSES $11,508,709

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,561,601	$10,108,265	+0.1%
Expenses	$11,508,709	$10,138,913	+0.1%
Net Income	$52,892	$-30,648	-2.7%

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

413

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

$249,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT THOMPSON	CHAIR	0.50	Director	$0	$0	$0
KEITH WELLS	VICE CHAIR	0.50	Director	$0	$0	$0
MICHAEL BOLING	SECRETARY/TREASURER	0.50	Director	$0	$0	$0
TARA HOWARD	DIRECTOR	0.50	Director	$0	$0	$0
WANDA FIGUEROA-PERALTA	CEO	40.00	Officer	$0	$21,870	$249,523
ERIK ROTTERMAN	EMPLOYEE	40.00	Highest	$204,680	$18,455	$223,135
MELISSA SULLIVAN	EMPLOYEE	40.00	Highest	$202,261	$18,023	$220,284
MELANIE STANISHIA	EMPLOYEE	40.00	Highest	$147,127	$13,307	$160,434
SEAN VAUGHN	EMPLOYEE	40.00	Highest	$123,431	$11,305	$134,736
MEGAN PHILLIPS	EMPLOYEE	40.00	Highest	$122,890	$11,121	$134,011

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
2023	$11,561,601	$11,508,709	$1,003,188	$52,892
2022	$10,108,265	$10,138,913	$881,206	$-30,648
2021	$10,883,382	$9,267,818	$1,207,799	$1,615,564
2020	$8,140,638	$8,138,580	$1,007,266	$2,058
2019	$8,505,619	$8,503,257	$1,702	$2,362
2018	$8,259,827	$8,257,758	$1,388	$2,069

ACUMEN COUNSELING SERVICES INC