ONE LIFE COUNSELING CENTER (EIN 810919786) - 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

2016

Legal Domicile

Principal Officer

SUZANNE HUGHES

Phone

6503945155

Tax Period

2024-01-01 to 2024-12-31

ONE LIFE COUNSELING CENTER, founded in 2016, is a community nonprofit in the Mental Health sector that reported $8.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $7.6M left a modest 9% surplus.

Mission

ONE LIFE IS A NONPROFIT ORGANIZATION OF SKILLED THERAPISTS WHO AIM TO INSPIRE, EDUCATE, AND PROVIDE ACCESSIBLE COUNSELING AND WELLNESS PROGRAMS THROUGHOUT THE COMMUNITY. OUR DOORS ARE OPEN TO EVERYONE REGARDLESS OF RACE, AGE, SEXUAL ORIENTATION, NATIONAL ORIGIN, PHYSICAL OR MENTAL ABILITY, RELIGION, OR ABILITY TO PAY. WE BELIEVE THERE SHOULD BE NO BARRIERS TO MENTAL HEALTH TREATMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,567,816

Program Service Revenue $6,299,674

Investment Income $168,905

Other Revenue $290,419

TOTAL REVENUE $8,326,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,653,001

Fundraising Expenses $182,441

Program Expenses $6,492,468

Other Expenses $3,897,597

TOTAL EXPENSES $7,577,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,326,814	$6,846,930	+0.2%
Expenses	$7,577,102	$5,995,691	+0.3%
Net Income	$749,712	$851,239	-0.1%

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

200

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

$569,233

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIVIAN BRATES	BOARD MEMBER	2.00	Director	$0	$0	$0
HEIDI MALDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE ABREU	CHAIR	2.00	Officer Director	$0	$0	$0
MELISSA DANIELS	BOARD MEMBER	2.00	Director	$0	$0	$0
PARDIS KHOSRAVI	SECRETARY	2.00	Officer Director	$0	$0	$0
JULIE PARIKH	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL PAGANUCCI	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY REES	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN BROWN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARIA MILLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN O'TOOLE	BOARD MEMBER	2.00	Director	$0	$0	$0
SUZANNE HUGHES	EXECUTIVE DIRECTOR	40.00	Officer	$358,706	$14,256	$372,962
MICHELLE STULBARG	CHIEF OPERATING OFFICER	40.00	Officer	$188,542	$7,729	$196,271

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	$8,326,814	$7,577,102	$7,276,867	$749,712
2023	$6,846,930	$5,995,691	$6,581,705	$851,239
2022	$5,948,154	$5,028,308	$5,725,562	$919,846
2021	$5,540,391	$3,815,046	$3,830,046	$1,725,345
2020	$3,406,750	$1,974,027	$2,034,527	$1,432,723
2019	$1,071,885	$920,529	$224,285	$151,356
2018	$626,692	$611,646	$109,111	$15,046

ONE LIFE COUNSELING CENTER