CENTER FOR ENRICHED COMMUNICATION (EIN 742232416) - 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

1981

Legal Domicile

Principal Officer

CHRISTIAN MUELLER

Phone

9702439539

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR ENRICHED COMMUNICATION, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

THE COUNSELING AND EDUCATION CENTER PROVIDES PROFESSIONAL, AFFORDABLE COUNSELING SERVICES TO INDIVIDUALS AND FAMILIES, ESPECIALLY FOR LOW-INCOME INDIVIDIUALS AND FAMILIES WHO ARE EITHER UNINSURED OR UNDER-INSURED. NO INDIVIDUAL OR FAMILY IS TURNED AWAY FOR THEIR INABILITY TO PAY EVEN THE LOWEST FEE ON OUR 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 (2024)

Revenue Breakdown

Contributions & Grants $678,548

Program Service Revenue $650,981

Investment Income $0

Other Revenue $28,887

TOTAL REVENUE $1,358,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $985,169

Fundraising Expenses $218,671

Program Expenses $935,948

Other Expenses $410,407

TOTAL EXPENSES $1,395,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,358,416	$2,642,211	-0.5%
Expenses	$1,395,576	$976,816	+0.4%
Net Income	$-37,160	$1,665,395	-1.0%

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

$87,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HALI NURNBERG	EXECUTIVE DI	40.00	Officer	$87,865	$0	$87,865
STACY FALSONE	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF HUBER	BOARD MEMBER	2.00	Director	$0	$0	$0
DANETTE MACMILLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
TONYA MCFARLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHARINE MUDD	BOARD VICE P	2.00	Officer Director	$0	$0	$0
CHRISTIAN MUELLER	BOARD PRESID	2.00	Officer Director	$0	$0	$0
BRYAN WILLARD NEWMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
NATHAN OBERLE	BOARD MEMBER	2.00	Director	$0	$0	$0
SHEILA REINER	TREASURER	2.00	Officer Director	$0	$0	$0
SHAE LYNN WATT	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLY WEBSTER	BOARD SECRET	2.00	Officer 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
2024	$1,358,416	$1,395,576	$2,162,006	$-37,160
2023	$2,642,211	$976,816	$2,814,310	$1,665,395
2022	$634,237	$559,259	$495,166	$74,978
2021	$425,319	$453,636	$419,651	$-28,317
2020	$467,143	$467,366	$461,173	$-223
2019	$348,432	$508,479	$481,345	$-160,047
2018	$419,788	$395,821	$672,877	$23,967

CENTER FOR ENRICHED COMMUNICATION