FIELDSTONE COUNSELING INC (EIN 821392228) - 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

JONATHAN HOLMES

Phone

3308967204

Tax Period

2024-01-01 to 2024-12-31

FIELDSTONE COUNSELING INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 9% surplus.

Mission

PROVIDING CHRIST-CENTERED BIBLICAL COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES.

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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 $550,055

Program Service Revenue $977,015

Investment Income $29,177

Other Revenue $3,449

TOTAL REVENUE $1,559,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $705,619

Fundraising Expenses $33,533

Program Expenses $1,253,724

Other Expenses $698,912

TOTAL EXPENSES $1,412,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,559,696	$1,272,361	+0.2%
Expenses	$1,412,656	$1,158,143	+0.2%
Net Income	$147,040	$114,218	+0.3%

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

$21,700

Total Directors

$21,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN HOLMES	EXECUTIVE DIRECTOR	40.00	Officer Director	$21,700	$0	$21,700
RON WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ISAAC VAN EPPS	SECRETARY	1.00	Officer Director	$0	$0	$0
SETH SCOTT	TREASURER	1.00	Officer Director	$0	$0	$0
JEREMY DAMSTRA	TRUSTEE	1.00	Director	$0	$0	$0
PREMALA JONES	TRUSTEE	1.00	Director	$0	$0	$0
OLIVIA SOUTHAM	TRUSTEE	1.00	Director	$0	$0	$0
SALLY TERRELL	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY WALKER	TRUSTEE	1.00	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	$1,559,696	$1,412,656	$787,113	$147,040
2023	$1,272,361	$1,158,143	$640,073	$114,218
2022	$1,103,619	$909,066	$524,777	$194,553
2021	$824,579	$703,055	$328,160	$121,524
2020	$535,477	$514,596	$208,449	$20,881

FIELDSTONE COUNSELING INC