LEGACY COUNSELING CENTER INC (EIN 752296536) - 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

1989

Legal Domicile

Principal Officer

Brooke Henderson

Phone

2145206308

Tax Period

2023-10-01 to 2024-09-30

LEGACY COUNSELING CENTER INC, founded in 1989, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Serving people living with HIV/AIDS

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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 $2,062,264

Program Service Revenue $0

Investment Income $4,267

Other Revenue $0

TOTAL REVENUE $2,066,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,027,636

Fundraising Expenses $154,749

Program Expenses $1,764,415

Other Expenses $1,066,844

TOTAL EXPENSES $2,094,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,066,531	$1,902,269	+0.1%
Expenses	$2,094,480	$1,960,617	+0.1%
Net Income	$-27,949	$-58,348	-0.5%

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
Chaselyn Wade	Board Member	4	Director	$0	$0	$0
Brian Ralston	Board member	4	Director	$0	$0	$0
Joseph Henry	Board Member	4	Director	$0	$0	$0
Pamela Roberts	Board Member	4	Director	$0	$0	$0
Burk Burkett	Board Member	4	Director	$0	$0	$0
Ernie Cote	Board Member	4	Director	$0	$0	$0
Ginger Hankinson	Board Member	4	Director	$0	$0	$0
Dr Erin Kelley	Board Member	4	Director	$0	$0	$0
Isaac Kirkland	Board Member	4	Director	$0	$0	$0
Grant Moore	Board Member	4	Director	$0	$0	$0
Sandor Korponai	Treasurer	10	Officer	$0	$0	$0
Shannon Mitchell Purcell	Chair	5.00	Officer	$0	$0	$0
Jason Wallace	Vice Chair	4	Officer	$0	$0	$0
Jeffrey Gonzalez	Secretary	4	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
2024	$2,066,531	$2,094,480	$1,009,434	$-27,949
2023	$1,902,269	$1,960,617	$1,095,875	$-58,348
2022	$2,229,474	$2,129,000	$1,032,602	$100,474
2021	$1,914,124	$1,943,123	$989,768	$-28,999

LEGACY COUNSELING CENTER INC