COUNSELING AND CONSULTATION SERVICES INC

EIN: 621425012 501(c)(3) Crime & Legal

LIMESTONE, TN

Total Revenue
$8,612,815
Total Expenses
$8,060,255
Total Assets
$5,226,879
Net Assets
$3,325,801
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
TN
Principal Officer
JAMIE M EMERY
Phone
4232578600
Tax Period
2024-07-01 to 2025-06-30

COUNSELING AND CONSULTATION SERVICES INC, founded in 1990, is a community nonprofit in the Crime & Legal sector that reported $8.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $8.1M left a modest 6% surplus.

Mission

TO ASSESS, TREAT AND PROVIDE CONSULTATION REGARDING SPECIALIZED TREATMENT FOR YOUTHFUL, ADOLESCENT SEXUAL OFFENDERS, VICTIMS OF SEXUAL ABUSE AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $3,919,539 Revenue: $4,341,929

STEPPENSTONE & SUMMIT YOUTH TREATMENT CENTER IN LIMESTONE - PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY TREATING TEENAGE MALES (13-17) EXPERIENCING EMOTIONAL AND BEHAVIORAL PROBLEMS. OUR CAMPUS IS A...

Read more

STEPPENSTONE & SUMMIT YOUTH TREATMENT CENTER IN LIMESTONE - PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY TREATING TEENAGE MALES (13-17) EXPERIENCING EMOTIONAL AND BEHAVIORAL PROBLEMS. OUR CAMPUS IS A RESIDENTIAL FACILITY LICENSED BY THE DEPT. OF MENTAL HEALTH FOR 33 BOYS. THE CENTER PROVIDES A HIGH STAFF TO RESIDENT RATIO ALONG WITH STATE OF THE ART TECHNOLOGY TO ENSURE A SAFE AND SECURE ENVIRONMENT.

Program 2
Expenses: $1,013,074 Revenue: $938,135

INDIAN RIDGE - LOCATED IN JOHNSON CITY IS LICENSED FOR 12 BOYS AGES 13-17 YEARS OLD. THERE ARE TWO BOYS PER ROOM IN AN EFFORT TO INTEGRATE THEM BACK TO A MORE FAMILY LIKE ENVIRONMENT. CLIENTS ATTEND...

Read more

INDIAN RIDGE - LOCATED IN JOHNSON CITY IS LICENSED FOR 12 BOYS AGES 13-17 YEARS OLD. THERE ARE TWO BOYS PER ROOM IN AN EFFORT TO INTEGRATE THEM BACK TO A MORE FAMILY LIKE ENVIRONMENT. CLIENTS ATTEND COMMUNITY BASED TREATMENT AND HAVE THE OPPORTUNITY TO RECEIVE PUBLIC EDUCATION.

Program 3
Expenses: $1,815,775 Revenue: $2,596,287

FOSTER CARE SERVICES FOR TN CHILDREN RELATED TO THIER ORIGINAL MISSION AND PROGRAMING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,176
Program Service Revenue $8,487,747
Investment Income $68,853
Other Revenue $37,039
TOTAL REVENUE $8,612,815

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,814,673
Fundraising Expenses $5,840
Program Expenses $7,371,219
Other Expenses $2,245,582
TOTAL EXPENSES $8,060,255

Year-over-Year Comparison

2024 2023 Change
Revenue $8,612,815 $7,221,277 +0.2%
Expenses $8,060,255 $6,686,917 +0.2%
Net Income $552,560 $534,360 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
5
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
2
$171,648
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT POLLOCK CHAIR (PRESENT) 0.50
Officer Director
$0 $0 $0
CARLA KARST BOARD MEMBER 0.50
Director
$0 $0 $0
NICKIE COSGROVE BOARD MEMBER 0.50
Director
$0 $0 $0
LILLIAN ARRIONA YATES BOARD MEMBER 0.50
Director
$0 $0 $0
WILL A ELLIS BOARD MEMBER 0.50
Director
$0 $0 $0
JAMIE EMERY CEO (CURRENT) 40.00
Officer
$156,079 $15,569 $171,648
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 $8,612,815 $8,060,255 $5,226,879 $552,560
2024 $7,221,277 $6,686,917 $4,489,633 $534,360
2023 $6,132,302 $5,575,607 $3,843,907 $556,695
2022 $5,364,072 $5,562,159 $2,893,258 $-198,087
2021 $5,158,988 $4,974,005 $3,018,648 $184,983
2020 $5,348,235 $5,150,110 $2,704,945 $198,125
2019 $4,936,805 $4,808,390 $2,577,468 $128,415
2018 $4,677,052 $4,256,520 $2,500,992 $420,532
Explore More Nonprofits
Top 100 Nonprofits in Tennessee Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COUNSELING AND CONSULTATION SERVICES INC with other nonprofits in Tennessee and across the country.