SOTERIA COUNSELING AND FAMILY SERVICES (EIN 815239795) - 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

2017

Legal Domicile

Principal Officer

SCOTT DAVIS

Tax Period

2021-04-01 to 2022-03-31

SOTERIA COUNSELING AND FAMILY SERVICES, founded in 2017, is a micro nonprofit that reported $53K in total revenue in fiscal year 2021. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $87K exceeded revenue, resulting in a 64% operating deficit.

Mission

TO PROVIDE PROFESSIONAL BEHAVIORAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING RELATIONAL BROKENNESS IN ARLINGTON, TEXAS AND THE SURROUNDING COMMUNITY. WE ARE COMMITTED TO WORKING WITH INDIVIDUALS AND FAMILIES IN THE COMMUNITY, REGARDLESS OF INCOME. AS A MINISTRY PARTNER OF FIRST BAPTIST CHURCH OF ARLINGTON, WE WILL SERVE THE BEHAVIORAL HEALTH AND PASTORAL CARE NEEDS OF OUR COMMUNITY. WE WILL ALSO TAKE PART IN TRAINING AND DISCIPLESHIP ACTIVITIES SUCH AS FAMILY CONFERENCES AND SUPPORTING FAMILY MINISTRY ACTIVITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $14,750

Program Service Revenue $38,498

Investment Income $0

Other Revenue $0

TOTAL REVENUE $53,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,712

Fundraising Expenses $0

Program Expenses $87,122

Other Expenses $65,410

TOTAL EXPENSES $87,122

Year-over-Year Comparison

	2021	2020	Change
Revenue	$53,248	$224,665	-0.8%
Expenses	$87,122	$207,134	-0.6%
Net Income	$-33,874	$17,531	-2.9%

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

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

$20,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LUNINGHAM	CHAIRMAN OF	1.00	Director	$0	$0	$0
STEPHEN CRUMBY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDON TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY BERTRAND	SECRETARY	1.00	Officer	$0	$0	$0
SCOTT DAVIS	INTERIM DIRE	40.00	Officer	$20,250	$0	$20,250

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
2022	$53,248	$87,122	No data	$-33,874
2021	$224,665	$207,134	$34,471	$17,531
2020	$280,640	$305,087	$16,343	$-24,447
2019	$349,768	$314,562	$35,206	$35,206

SOTERIA COUNSELING AND FAMILY SERVICES