DAYMARK PASTORAL COUNSELING INC (EIN 631193157) - 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

1997

Legal Domicile

Principal Officer

GORDON BALS

Phone

2058713332

Tax Period

2023-01-01 to 2023-12-31

DAYMARK PASTORAL COUNSELING INC, founded in 1997, is a small nonprofit in the Mental Health sector that reported $435K in total revenue in fiscal year 2018. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE PASTORAL COUNSELING SERVICES TO INDIVIDUALS, COUPLES, AND FAMILIES, WITH THE INTENTION OF "ENCOURAGING THE EXHAUSTED AND STRENGTHENING THE FEEBLE (ISAIAH 35:3)." BY THIS, THE ORGANIZATION HOPES TO HELP INDIVIDUALS MOVE THROUGH THEIR PERSONAL AND RELATIONAL PROBLEMS AS THEY BECOME MATURE DISCIPLES OF JESUS CHRIST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $136,630

Program Service Revenue $369,571

Investment Income $194

Other Revenue $-2,637

TOTAL REVENUE $503,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,014

Fundraising Expenses $21,388

Program Expenses $452,259

Other Expenses $104,586

TOTAL EXPENSES $526,600

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,758	$513,754	0.0%
Expenses	$526,600	$534,264	0.0%
Net Income	$-22,842	$-20,510	+0.1%

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

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

$59,147

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM WHITE	COUNSELOR	40.00	Highest	$117,317	$20,994	$138,311
GORDON BALS	EXECUTIVE DI	25.00	Officer	$56,330	$2,817	$59,147
DUSKI VAN FLEET	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
HAYDEN HANNAH	PRESIDENT	2.00	Director	$0	$0	$0
BOBBY LOUDEN	SECRETARY/TR	1.00	Director	$0	$0	$0
ERIN NOLEN	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$503,758	$526,600	$163,793	$-22,842
2022	$513,754	$534,264	$186,635	$-20,510
2021	$603,336	$518,539	$207,145	$84,797
2020	$471,637	$450,283	$185,113	$21,354
2019	$466,172	$433,173	$100,994	$32,999
2018	$434,628	$429,841	$67,995	$4,787

DAYMARK PASTORAL COUNSELING INC