FROM WITHIN COUNSELING INC (EIN 812021244) - 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

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

FROM WITHIN COUNSELING INC is a small nonprofit in the Human Services sector that reported $507K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $458K left a modest 10% surplus.

Mission

To provide counseling services to parents, children and adults

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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 $33,860

Program Service Revenue $381,242

Investment Income $13

Other Revenue $91,571

TOTAL REVENUE $506,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $404,963

Fundraising Expenses $622

Program Expenses $445,146

Other Expenses $53,074

TOTAL EXPENSES $458,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$506,686	$437,007	+0.2%
Expenses	$458,037	$450,036	+0.0%
Net Income	$48,649	$-13,029	-4.7%

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

N/A

Employees

Volunteers

N/A

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
Jeremy Shapiro	Executive Director	40.00		$152,619	$6,716	$159,335
Jeremy Shapiro	President	40.00	Director	$0	$0	$0
Chan Sheppard	Secretary	0.00	Director	$0	$0	$0
Larry Lawson	Director	0.00	Director	$0	$0	$0
Pierce Riddick	Director	0.00	Director	$0	$0	$0
LeAnn Ambrose	Director	0.00	Director	$0	$0	$0
Sheryl Hayes	Director	0.00	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
2024	$506,686	$458,037	$119,023	$48,649
2023	$437,007	$450,036	$70,115	$-13,029
2022	$314,404	$290,242	$83,875	$24,162
2021	$276,397	$268,999	$60,909	$7,398
2020	$244,009	$246,261	$52,380	$-2,252
2019	$259,459	$234,004	$55,552	$25,455
2018	$217,458	$206,572	$31,764	$10,886

FROM WITHIN COUNSELING INC