TRANSFORMATIONAL COUNSELING CENTER (EIN 811987252) - 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

2015

Legal Domicile

Principal Officer

DESTINY CHAMPION

Phone

8056698846

Tax Period

2024-01-01 to 2024-12-31

TRANSFORMATIONAL COUNSELING CENTER, founded in 2015, is a small nonprofit in the Mental Health sector that reported $920K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO PROVIDE AFFORDABLE PSYCHOTHERAPY SERVICES TO THE PUBLIC AND TRAINING SERVICES TO MARRIAGE AND FAMILY THERAPY ASSOCIATES.

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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 $0

Program Service Revenue $919,888

Investment Income $167

Other Revenue $0

TOTAL REVENUE $920,055

Expense Breakdown

Grants Paid $840

Salaries & Benefits $570,095

Fundraising Expenses $0

Program Expenses $822,504

Other Expenses $323,589

TOTAL EXPENSES $894,524

Year-over-Year Comparison

	2024	2023	Change
Revenue	$920,055	$1,065,862	-0.1%
Expenses	$894,524	$598,825	+0.5%
Net Income	$25,531	$467,037	-0.9%

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESTINY CHAMPION	PRESIDENT	1.00	Officer Director	$90,000	$0	$90,000
KRISTINE A MATTHEWS LOPEZ	TREASURER	0.20	Officer Director	$0	$0	$0
SOCORRO MADRIGAL	BOARD MEMBER	0.20	Director	$0	$0	$0
FRANK BECKTON	BOARD MEMBER	0.20	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
2024	$920,055	$894,524	$148,425	$25,531
2023	$1,065,862	$598,825	$77,782	$467,037
2022	$676,615	$1,018,466	$96,282	$-341,851
2021	$478,538	$777,457	$73,227	$-298,919
2020	$437,172	$508,061	$93,954	$-70,889
2019	$222,054	$122,865	$125,742	$99,189
2018	$167,438	$141,745	$34,729	$25,693

TRANSFORMATIONAL COUNSELING CENTER