CLEARHOPE COUNSELING CENTER (EIN 821150077) - 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

HEATHER LAMBERT

Phone

2817608454

Tax Period

2024-01-01 to 2024-12-31

CLEARHOPE COUNSELING CENTER, founded in 2017, is a small nonprofit in the Mental Health sector that reported $313K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE COUNSELING SERVICES, GROUP THERAPY SERVICES, MENTAL HEALTH EDUCATION AND EDUCATIONAL ADVOCACY SERVICES. TO STRENGTEN, EDUCATE AND PROVIDE HOPE AND HEALING TO CLIENTS AND THEIR FAMILIES IN A SAFE AND INVITING ATMOSPHERE.

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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 $29,345

Program Service Revenue $283,647

Investment Income $6

Other Revenue $0

TOTAL REVENUE $312,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $338,223

Other Expenses $342,644

TOTAL EXPENSES $342,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,998	$336,578	-0.1%
Expenses	$342,644	$334,101	+0.0%
Net Income	$-29,646	$2,477	-13.0%

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

N/A

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

$123,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDA MAYFIELD	PRESIDENT	1.00	Director	$0	$0	$0
BARBARA HENDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR MCCULLOUGH	SECRETARY	1.00	Director	$0	$0	$0
YUDITH SOTO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN TROUSDALE	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER LAMBERT HEATHER LAMBERT HEA	EXECUTIVE DIRECTOR	40.00	Officer	$123,602	$0	$123,602

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	$312,998	$342,644	$29,455	$-29,646
2023	$336,591	$334,101	$62,232	$2,490
2022	$362,692	$350,798	$62,464	$11,894
2021	$306,465	$309,515	$49,704	$-3,050
2020	$144,983	$150,951	$52,967	$-5,968
2019	$133,497	$123,715	$31,441	$9,782
2018	$176,218	$160,650	$27,255	$15,568

CLEARHOPE COUNSELING CENTER