TWIN STATE CHRISTIAN COUNSELING INC (EIN 800618018) - 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

2010

Legal Domicile

Principal Officer

LAUREN GROVES

Phone

8023569065

Tax Period

2023-07-01 to 2024-06-30

TWIN STATE CHRISTIAN COUNSELING INC, founded in 2010, is a small nonprofit in the Mental Health sector that reported $275K in total revenue in fiscal year 2023. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $384K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE AFFORDABLE CHRISTIAN COUNSELING AND CONSULTING

🔒

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 $102,626

Program Service Revenue $162,933

Investment Income $4,376

Other Revenue $5,148

TOTAL REVENUE $275,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,983

Fundraising Expenses $20,546

Program Expenses $297,000

Other Expenses $148,084

TOTAL EXPENSES $384,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,083	$621,771	-0.6%
Expenses	$384,067	$275,864	+0.4%
Net Income	$-108,984	$345,907	-1.3%

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

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

$100,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW ENGERT	PRESIDENT AND E.D.	40.00	Officer	$83,836	$0	$83,836
LAUREN GROVES	SECRETARY AND TREASURER	7.00	Officer	$16,284	$0	$16,284
NOAH CRANE	DIRECTOR	1.00	Director	$0	$0	$0
KARL HUCK	DIRECTOR	1.00	Director	$0	$0	$0
MARTY BASCOM	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
LISA KAIJA	DIRECTOR	1.00	Director	$0	$0	$0
TERRI BURNS	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$275,083	$384,067	$476,065	$-108,984
2023	$621,771	$275,864	$585,648	$345,907
2022	$226,009	$216,893	$106,289	$9,116
2021	$209,385	$178,389	$98,968	$30,996
2020	$166,264	$195,412	$84,787	$-29,148
2019	$186,937	$186,627	$83,784	$310

TWIN STATE CHRISTIAN COUNSELING INC