INSIGHT COUNSELING SERVICES INC (EIN 651023414) - 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

2000

Legal Domicile

Principal Officer

SUSAN CAPPIELLO

Phone

9417554782

Tax Period

2023-10-01 to 2024-09-30

INSIGHT COUNSELING SERVICES INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $228K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $218K left a modest 4% surplus.

Mission

PROVIDING TREATMENT, EDUCATION, AND COUNSELING FOR YOUTHFUL SEXUAL OFFENDERS AND THEIR 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 $204,111

Program Service Revenue $23,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,059

Fundraising Expenses $0

Program Expenses $193,135

Other Expenses $53,787

TOTAL EXPENSES $217,846

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,861	$184,921	+0.2%
Expenses	$217,846	$200,192	+0.1%
Net Income	$10,015	$-15,271	-1.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMON YAWN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA SHOOSMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA WEAVER	SECRETARY	1.00	Director	$0	$0	$0
JANIE PETICCA MD	VICE PRESIDENT	2.00	Officer	$0	$0	$0
SARA GAPIN	PRESIDENT	2.00	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
2024	$227,861	$217,846	$91,648	$10,015
2023	$184,921	$200,192	$83,248	$-15,271
2022	$211,337	$201,476	$97,747	$9,861
2021	$206,729	$211,678	$91,651	$-4,949

INSIGHT COUNSELING SERVICES INC