SOUTHEAST COUNSELING CENTER (EIN 825056284) - 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

Phone

7208425553

Tax Period

2024-01-01 to 2024-12-31

SOUTHEAST COUNSELING CENTER, founded in 2017, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

SOUTHEAST COUNSELING CENTER IS TO PROMOTE MENTAL & RELATIONAL HEALTH BY PROVIDING A FULL RANGE OF QUALITY PSYCHO-THERAPEUTIC SERVICES AT NO OR REDUCED COSTS TO THOSE IN NEED FOR INDIVIDUALS, COUPLES, AND FAMILIES TO THE ENTIRE SOUTH DENVER AREA AS A NON-PROFIT ORGANIZAT

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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 $91,235

Program Service Revenue $1,623,231

Investment Income $1,639

Other Revenue $0

TOTAL REVENUE $1,716,105

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,453,120

Fundraising Expenses $9,860

Program Expenses $1,725,187

Other Expenses $272,427

TOTAL EXPENSES $1,735,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,716,105	$1,591,409	+0.1%
Expenses	$1,735,047	$1,628,883	+0.1%
Net Income	$-18,942	$-37,474	-0.5%

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

Total Directors

$107,241

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BELL	EXECUTIVE DIRECTOR	50.00	Director Highest	$107,241	$0	$107,241
ROB NELSON	BOARD OF DIRECTORS MEMBER	2.00	Director	$0	$0	$0
ANNA MORGANTHALER CEJKA	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
KYLE HARRINGTON	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER BARBER	CHAIR OF THE BOARD OF DIRECTORS	2.00	Officer Director	$0	$0	$0
JEREMY CAVE	SECRETARY	2.00	Officer Director	$0	$0	$0
PAM SMITH	TREASURER	2.00	Officer	$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	$1,716,105	$1,735,047	$79,145	$-18,942
2023	$1,591,409	$1,628,883	$99,225	$-37,474
2022	$1,390,287	$1,505,908	$143,488	$-115,621
2021	$1,258,559	$1,295,369	$256,926	$-36,810
2020	$1,045,451	$1,082,103	$290,570	$-36,652
2019	$915,869	$822,161	$192,595	$93,708
2018	$539,216	$456,178	$99,199	$83,038

SOUTHEAST COUNSELING CENTER