MIMOSA CHRISTIAN COUNSELING CENTER INC (EIN 731656659) - 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

2001

Legal Domicile

Principal Officer

MILLIE KING

Phone

8284335600

Tax Period

2025-01-01 to 2025-12-31

MIMOSA CHRISTIAN COUNSELING CENTER INC, founded in 2001, is a small nonprofit in the Religion sector that reported $262K in total revenue in fiscal year 2025. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE COUNSELING, EDUCATION AND MENTORING SERVICES TO FACILITATE THE GROWTH AND ENRICHMENT OF EVERY PERSON.

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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 (2025)

Revenue Breakdown

Contributions & Grants $134,816

Program Service Revenue $114,843

Investment Income $351

Other Revenue $11,654

TOTAL REVENUE $261,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,108

Fundraising Expenses $71

Program Expenses $223,662

Other Expenses $111,277

TOTAL EXPENSES $269,385

Year-over-Year Comparison

	2025	2024	Change
Revenue	$261,664	$176,166	+0.5%
Expenses	$269,385	$233,004	+0.2%
Net Income	$-7,721	$-56,838	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED HARDIN	PAST TREASURER	5.00	Director	$0	$0	$0
JOANN HALE	DIRECTOR	3.00	Director	$0	$0	$0
TOM BLAND JR	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM LENNON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JAN RICHARDSON	DIRECTOR	3.00	Director	$0	$0	$0
VICKI LANE	TREASURER	3.00	Officer Director	$0	$0	$0
MILLIE KING	PRESIDENT	3.00	Officer Director	$0	$0	$0
SALLY DIXON	SECRETARY	3.00	Officer Director	$0	$0	$0
ANN BLACKWELL	PAST PRESIDENT	5.00	Director	$0	$0	$0
DILLON SAIN	DIRECTOR	5.00	Director	$0	$0	$0
SHEILA ROSTAD	DIRECTOR	0.00	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
2025	$261,664	$269,385	$231,033	$-7,721
2023	$293,733	$162,386	$345,153	$131,347

MIMOSA CHRISTIAN COUNSELING CENTER INC