Guadalupe Valley Christian Counseling Center (EIN 742767738) - 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

1996

Legal Domicile

Principal Officer

Paul Neuhoff

Tax Period

2023-01-01 to 2023-12-31

Guadalupe Valley Christian Counseling Center, founded in 1996, is a small nonprofit in the Human Services sector that reported $116K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $160K exceeded revenue, resulting in a 38% operating deficit.

Mission

The organization provides Christian counseling to individuals, couples, and families many of whom could not afford such care on a pay as you are able basis.

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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 $30,334

Program Service Revenue $80,776

Investment Income $258

Other Revenue $4,268

TOTAL REVENUE $115,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $101,379

Fundraising Expenses $0

Program Expenses $147,315

Other Expenses $58,692

TOTAL EXPENSES $160,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,636	$80,591	+0.4%
Expenses	$160,071	$69,810	+1.3%
Net Income	$-44,435	$10,781	-5.1%

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
Billy Chambers	Director	001.00	Director	$0	$0	$0
Liz Taft	Secretary	003.00	Director	$0	$0	$0
Karen Clark	Director	001.00	Director	$0	$0	$0
Carmen Davila	Director	001.00	Director	$0	$0	$0
Marie Maierhofer	Director	001.00	Director	$0	$0	$0
Stacy Smith	Director	001.00	Director	$0	$0	$0
Melvin Boelter	Director	001.00	Director	$0	$0	$0
Mark Dibell	Director	001.00	Director	$0	$0	$0
Jimmy Schriewer	Director	001.00	Director	$0	$0	$0
Paul Neuhoff	Co Treasurer	006.00	Officer	$0	$0	$0
Gideon Harris	Executive Director	020.00	Officer	$0	$0	$0
Pastor Marcus Bigott	President	003.00	Officer	$0	$0	$0
Pam Sagebiel	Vice President	001.00	Officer	$0	$0	$0
Mike Burris	Co Treasurer	002.00	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
2023	$115,636	$160,071	$32,008	$-44,435
2022	$80,591	$69,810	$76,443	$10,781
2021	$142,481	$107,115	$65,662	$35,366
2020	$133,046	$129,459	$30,296	$3,587
2019	$179,710	$178,685	$26,709	$1,025
2018	$178,468	$178,964	$25,366	$-496

Guadalupe Valley Christian Counseling Center