CAPITAL AREA COUNSELING (EIN 740146929) - 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

1980

Legal Domicile

Principal Officer

JAIME TELFEYAN

Phone

5123021000

Tax Period

2025-01-01 to 2025-12-31

CAPITAL AREA COUNSELING, founded in 1980, is a small nonprofit in the Mental Health sector that reported $671K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE LONG-TERM, LOW-COST PSYCHOTHERAPY SERVICES

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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 $228,894

Program Service Revenue $441,066

Investment Income $1,192

Other Revenue $0

TOTAL REVENUE $671,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,572

Fundraising Expenses $26,624

Program Expenses $425,767

Other Expenses $281,672

TOTAL EXPENSES $674,244

Year-over-Year Comparison

	2025	2024	Change
Revenue	$671,152	$593,837	+0.1%
Expenses	$674,244	$611,516	+0.1%
Net Income	$-3,092	$-17,679	-0.8%

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

160

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

$101,091

Total Directors

$101,091

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN MELTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAN ANDERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
FRED TUCKER	TREASURER	2.00	Officer Director	$0	$0	$0
JAIME TELFEYAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$92,370	$8,721	$101,091

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	$671,152	$674,244	$503,471	$-3,092
2024	$593,837	$611,516	$493,532	$-17,679
2023	$680,160	$645,999	$491,230	$34,161
2022	$570,739	$621,315	$453,292	$-50,576
2021	$604,753	$576,774	$184,116	$27,979
2020	$567,296	$527,357	$156,530	$39,939
2019	$413,807	$546,038	$116,072	$-132,231
2018	$458,938	$448,134	$247,948	$10,804

CAPITAL AREA COUNSELING