Edmond Family Counseling Inc (EIN 730965763) - 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

1974

Legal Domicile

Principal Officer

Sheila Stinnett

Tax Period

2023-07-01 to 2024-06-30

Edmond Family Counseling Inc, founded in 1974, is a small nonprofit in the Human Services sector that reported $847K in total revenue in fiscal year 2023. Expenses of $758K left a modest 11% surplus.

Mission

To provide Counseling, Educational programs, and other services to individuals and 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 $808,438

Program Service Revenue $0

Investment Income $38,752

Other Revenue $0

TOTAL REVENUE $847,190

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $634,115

Other Expenses $757,848

TOTAL EXPENSES $757,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$847,190	$890,079	0.0%
Expenses	$757,848	$748,068	+0.0%
Net Income	$89,342	$142,011	-0.4%

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
Chelsea Bradshaw	Member	1.00	Director	$0	$0	$0
Chris Budde	Member	1.00	Director	$0	$0	$0
Darla DeSteiguer	Member	1.00	Director	$0	$0	$0
Mike Largent	Member	1.00	Director	$0	$0	$0
Cathey Bugg	Member	1.00	Director	$0	$0	$0
Stephanie Coy	Member	1.00	Director	$0	$0	$0
Sarah Brown	Member	1.00	Director	$0	$0	$0
Kathy Matthews	President	1.00	Director	$0	$0	$0
Dewayne Crunk	Member	1.00	Director	$0	$0	$0
Bill Hesse	Member	1.00	Director	$0	$0	$0
Lynne Rowley	Member	1.00	Director	$0	$0	$0
Bob Rowley	Member	1.00	Director	$0	$0	$0
Lisa Trent	Member	1.00	Director	$0	$0	$0
Sheila Stinnett	Executive Dir.	40.00	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	$847,190	$757,848	$1,302,998	$89,342
2023	$890,079	$748,068	$1,213,070	$142,011
2022	$784,915	$694,506	$1,071,800	$90,409
2021	$821,134	$688,356	$1,051,600	$132,778
2020	$692,645	$666,175	$917,795	$26,470

Edmond Family Counseling Inc