COMMUNITY COUNSELING CENTER INC (EIN 770071282) - 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

Phone

8059623363

Tax Period

2025-04-01 to 2026-03-31

COMMUNITY COUNSELING CENTER INC is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 317% from the prior year, signaling strong growth momentum. The organization ran a surplus of $929K, a strong 78% operating margin.

Mission

LOW COST COUNSELING/TRAINING

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,081,578

Program Service Revenue $111,356

Investment Income $4,017

Other Revenue $0

TOTAL REVENUE $1,196,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,714

Fundraising Expenses $0

Program Expenses $200,901

Other Expenses $86,151

TOTAL EXPENSES $267,865

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,196,951	$287,160	+3.2%
Expenses	$267,865	$282,616	-0.1%
Net Income	$929,086	$4,544	+203.5%

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
MARIELA MARIN	EXECUTIVE DIRECTOR	40.00		$53,331	$0	$53,331
GREG DE ROULHAC	Director	2.00	Director	$0	$0	$0
VICKY BLUM	Director	2.00	Director	$0	$0	$0
LISA MOORE	Director	2.00	Director	$0	$0	$0
HILARY MOUNTFORD-PATY	President & CEO	2.00	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
2026	$1,196,951	$267,865	$1,137,670	$929,086
2025	$287,160	$282,616	$208,584	$4,544
2024	$277,711	$241,817	$204,040	$35,894
2023	$197,274	$183,954	$168,146	$13,320
2022	$158,035	$179,650	$154,826	$-21,615
2021	$285,506	$182,375	$176,441	$103,131
2020	$212,172	$208,055	$73,310	$4,117
2019	$200,840	$214,959	$69,193	$-14,119

COMMUNITY COUNSELING CENTER INC