Creekside Counseling Center Inc (EIN 721552640) - 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

2003

Legal Domicile

Principal Officer

Erin Stidham

Phone

5307229957

Tax Period

2024-01-01 to 2024-12-31

Creekside Counseling Center Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

Provide counseling service to individuals in the community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $228

Program Service Revenue $2,163,907

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,164,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,739,189

Fundraising Expenses $0

Program Expenses $2,280,704

Other Expenses $541,515

TOTAL EXPENSES $2,280,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,164,135	$2,161,299	+0.0%
Expenses	$2,280,704	$2,311,752	0.0%
Net Income	$-116,569	$-150,453	-0.2%

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

$337,621

Total Directors

$66,297

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Kirk	Secretary	45.00	Officer	$192,088	$0	$192,088
Erin Stidham	President	40.00	Officer	$145,533	$0	$145,533
Heather Mauldin	N/A	40.00		$104,832	$0	$104,832
Micheal Kuykendall	Member	20.00	Director	$66,297	$0	$66,297
Corkey Harmon	Member	0.00	Director	$0	$0	$0
Bobby Watkins	Member	0.00	Director	$0	$0	$0
Bonnie Simonetta	Member	0.00	Director	$0	$0	$0
Ted Lynch	Member	0.00	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	$2,164,135	$2,280,704	$179,151	$-116,569
2023	$2,161,299	$2,311,752	$153,421	$-150,453
2022	$2,000,998	$2,398,701	$238,902	$-397,703
2021	$1,895,033	$1,643,631	$471,103	$251,402
2020	$2,079,749	$2,064,542	$237,529	$15,207
2020	$2,079,748	$2,064,542	$237,529	$15,206
2019	$1,655,465	$1,825,570	$144,028	$-170,105
2018	$1,534,901	$1,662,089	$160,107	$-127,188

Creekside Counseling Center Inc