ONE LIFE COUNSELING CENTER

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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 NON-PROFIT ORGANIZATION ORGANIZED TO PROVIDE QUALITY, LOW-COST COUNSELING TO INDIVIDUALS, FAMILIES AND COUPLES THROUGH EASY ACCESS TO COUNSELING, EDUCATION AND OPPORTUNITIES TO CONNECT THROUGH SERVICE. THERAPY IS PROVIDED BY PROFESSIONALLY SUPERVISED TRAINEES, ASSOCIATES AND LICENSED THERAPISTS USING A NON-PROFIT AND A PRIVATE PRACTICE MODEL. NO INDIVIDUAL SEEKING COUNSELING IS TURNED AWAY DUE TO INABILITY TO PAY.

Program Service Accomplishments

Program 1

Expenses: $5,034,455 Revenue: $4,693,104

COUNSELING SERVICES INCLUDE MULTILINGUAL AND CULTURALLY COMPETENT INDIVIDUAL AND GROUP THERAPY. THERAPY IS PROVIDED BY PROFESSIONALLY SUPERVISED TRAINEES, ASSOCIATES AND LICENSED THERAPISTS USING A...

Program 2

Expenses: $1,142,765 Revenue: $1,346,427

SCHOOL-BASED SERVICES FOCUS ON STRENGTHENING THE RESILIENCE OF STUDENTS BY EMPOWERING STUDENTS TO UTILIZE MINDFULNESS RESOURCES IN THE CLASSROOM, PROVIDING COPING TOOLS FOR DAILY USE, ART THERAPY AND CONNECTING YOUTH WHO HAVE EXPERIENCED TRAUMA WITH SAFETY NET SERVICES AS WELL AS INDIVIDUAL AND GROUP COUNSELING.

Program 3

Expenses: $46,737 Revenue: $0

CRISIS RESPONSE SERVICES ALLOW STAFF TO RESPOND TO CRITICAL COMMUNITY NEEDS WITH FOOD DISTRIBUTION PARTNERING WITH SECOND HARVEST, CASH/FOOD GIFT CARD RELIEF, CLOTHING AND DIAPER DISTRIBUTION, AND...

CRISIS RESPONSE SERVICES ALLOW STAFF TO RESPOND TO CRITICAL COMMUNITY NEEDS WITH FOOD DISTRIBUTION PARTNERING WITH SECOND HARVEST, CASH/FOOD GIFT CARD RELIEF, CLOTHING AND DIAPER DISTRIBUTION, AND TOY DISTRIBUTION.

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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