THE COUNSELING INSTITUTE OF TEXAS INC (EIN 752144060) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

SUSAN L HENNUM

Phone

9722714300

Tax Period

2023-01-01 to 2023-12-31

THE COUNSELING INSTITUTE OF TEXAS INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $307K in total revenue in fiscal year 2023.

Mission

PROVIDES COUNSELING AND PREVENTATIVE MENTAL HEALTH EDUCATION TO CHILDREN, ADOLESCENTS AND THE ADULT COMMUNITY ON A SLIDING SCALE FEE BASIS OR FREE ACCORDING TO INCOME AND CIRCUMSTANCES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $55,709

Program Service Revenue $251,187

Investment Income $432

Other Revenue $0

TOTAL REVENUE $307,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,756

Fundraising Expenses $0

Other Expenses $216,455

TOTAL EXPENSES $310,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,328	$304,518	+0.0%
Expenses	$310,211	$306,691	+0.0%
Net Income	$-2,883	$-2,173	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$62,500

Total Directors

$62,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN HENNUM	EXEX DIRECTOR	045.00	Officer Director	$44,500	$0	$44,500
SUSAN MIFFLIN	SECRETARY ADMIN ASSIT	028.00	Officer Director Highest	$18,000	$0	$18,000
PAUL STOLAR	PRESIDENT	000.20	Officer Director	$0	$0	$0
YVETTE WIGGINS	DIRECTOR	000.20	Officer Director	$0	$0	$0
KEVIN ROBERTS	DIRECTOR	000.20	Director	$0	$0	$0
GLORIA STUART LPC	DIRECTOR	002.00	Director	$0	$0	$0
ANN MARIE TUCKER LPC	DIRECTOR	000.20	Director Key Emp	$0	$0	$0
CARLA SMITH	DIRECTOR	000.20	Director	$0	$0	$0
GRACIELA GUILLEN	DIRECTOR	000.20	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	No data	No data	No data	No data
2023	$307,328	$310,211	$23,145	$-2,883
2022	$304,518	$306,691	$26,829	$-2,173
2021	$306,090	$306,385	$29,304	$-295
2020	$268,205	$274,565	$43,603	$-6,360
2019	$268,403	$268,275	$15,757	$128
2018	$219,419	$214,114	$17,512	$5,305

THE COUNSELING INSTITUTE OF TEXAS INC