Tri-Cities Center for Christian Counseling (EIN 621141084) - 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

1982

Legal Domicile

Principal Officer

Susan Mullins

Phone

4232465111

Tax Period

2025-01-01 to 2025-12-31

Tri-Cities Center for Christian Counseling, founded in 1982, is a small nonprofit that reported $147K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $127K left a modest 13% surplus.

Mission

Christian Counseling

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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 (2025)

Revenue Breakdown

Contributions & Grants $47,640

Program Service Revenue $98,901

Investment Income $0

Other Revenue $0

TOTAL REVENUE $146,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,765

Fundraising Expenses $0

Other Expenses $24,177

TOTAL EXPENSES $126,942

Year-over-Year Comparison

	2025	2024	Change
Revenue	$146,541	$126,165	+0.2%
Expenses	$126,942	$124,993	+0.0%
Net Income	$19,599	$1,172	+15.7%

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

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

$32,140

Key Employees

$37,503

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marla S Arthur	Secretary	040.00	Key Emp	$37,503	$0	$37,503
Susan Mullins	Board Member	040.00	Director	$32,140	$0	$32,140
H Lynn Shoemaker	President	000.10	Officer	$0	$0	$0
Dr William Hudson	Vice President	000.10	Officer	$0	$0	$0
Robert Huddleston	Secretary	000.10	Officer	$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	$146,541	$126,942	$25,999	$19,599
2024	$126,165	$124,993	$6,400	$1,172
2023	$134,181	$143,479	$5,228	$-9,298
2022	$168,355	$130,206	$14,526	$38,149
2021	$106,075	$117,399	$2,565	$-11,324
2020	$147,330	$164,142	$13,889	$-16,812
2019	$181,483	$185,237	$4,513	$-3,754
2018	$200,479	$202,809	$8,267	$-2,330

Tri-Cities Center for Christian Counseling