CENTER FOR COUNSELING & EDUCATION

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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

1985

Legal Domicile

Principal Officer

CAROLYN WARZINIACK

Phone

3077335162

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR COUNSELING & EDUCATION, founded in 1985, is a small nonprofit that reported $357K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

COMPASS WOMEN'S CARE IS A CHRIST-CENTERED MINISTRY THAT, WITH COMPASSION, HELP AND HOPE,PROMOTES THE SANCTITY OF ALL HUMAN LIFE, BOTH BORN AND UNBORN, THROUGH THE PROVISION OF ABORTION ALTERNATIVES THAT EMPOWER WOMEN AND MEN TO CHOOSE LIFE.

Program Service Accomplishments

Program 1

Expenses: $82,713

ALL OF OUR SERVICES ARE FREE AND CONFIDENTIAL, OFFERED IN ENGLISH AND SPANISH. IN 2023 WE HAD 130 CLIENT VISITS WITH OVER 100 WHO RECEIVED PREGNANCY TESTING, ULTRASOUND AND PREGNANCY OPTIONS...

ALL OF OUR SERVICES ARE FREE AND CONFIDENTIAL, OFFERED IN ENGLISH AND SPANISH. IN 2023 WE HAD 130 CLIENT VISITS WITH OVER 100 WHO RECEIVED PREGNANCY TESTING, ULTRASOUND AND PREGNANCY OPTIONS COUNSELING. THIS WAS AN INCREASE COMPARED TO 69 PREGNANCY TESTING AND 69 ULTRASOUND TESTING IN 2022CLIENTS PARTICIPATED IN 695 INDIVIDUAL CLASSES. THOUGH THEIR PARTICIPATION, THE CLIENTS EARNED "MOMMY AND DADDY DOLLARS". THESE DOLLARS WERE USED TO "PURCHASE" NECESSARY BABY ITEMS IN THE BABY BOUTIQUE. THESE ITEMS INCLUDED DIAPERS, CLOTHING, PACK N PLAYS, STROLLERS, HIGH CHAIRS, ETC. AROUND 75 REFERRALS WERE MADE TO OTHER COMMUNITY RESOURCE 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 (2023)

Revenue Breakdown

Contributions & Grants $350,555

Program Service Revenue $0

Investment Income $6,329

Other Revenue $0

TOTAL REVENUE $356,884

Expense Breakdown

Grants Paid $33,000

Salaries & Benefits $188,167

Fundraising Expenses $24,671

Program Expenses $82,713

Other Expenses $161,260

TOTAL EXPENSES $382,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,884	$416,839	-0.1%
Expenses	$382,427	$345,192	+0.1%
Net Income	$-25,543	$71,647	-1.4%

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

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

$77,791

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY AUGHENBAUGH	CHAIR PERSON	5.00	Officer Director	$0	$0	$0
JENNIFER WOLF	SECRETARY	3.00	Officer Director	$0	$0	$0
PAT PETRINI	TREASURER	4.00	Officer Director	$0	$0	$0
SHELLEY BOTTS	VICE-CHAIR PERSON	2.00	Officer Director	$0	$0	$0
IRENE POODTS	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN WARZINIACK	EXECUTIVE DIRECTOR	30.00	Director	$77,791	$0	$77,791

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	No data	No data	No data	No data
2023	$356,884	$382,427	$538,207	$-25,543
2022	$416,839	$345,192	$563,452	$71,647
2021	$518,842	$313,836	$491,383	$205,006
2020	$340,898	$226,824	$310,705	$114,074
2019	$278,092	$225,688	$171,356	$52,404
2018	$227,280	$173,066	$118,532	$54,214