FAMILY and CHILDREN COUNSELING SERVICE

EIN: 830978138 501(c)(3) Mental Health

Laguna Beach, CA

Total Revenue
$237,828
Total Expenses
$248,623
Total Assets
$-1,392
Net Assets
$262
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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
2018
Legal Domicile
CA
Phone
9184080181
Tax Period
2025-01-01 to 2025-12-31

FAMILY and CHILDREN COUNSELING SERVICE, founded in 2018, is a small nonprofit in the Mental Health sector that reported $238K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

The Organization Provides Mental Health Service To Its Patients.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $237,828
Investment Income $0
Other Revenue $0
TOTAL REVENUE $237,828

Expense Breakdown

Grants Paid $0
Salaries & Benefits $191,427
Fundraising Expenses $0
Program Expenses $248,623
Other Expenses $57,196
TOTAL EXPENSES $248,623

Year-over-Year Comparison

2025 2024 Change
Revenue $237,828 $201,508 +0.2%
Expenses $248,623 $199,099 +0.2%
Net Income $-10,795 $2,409 -5.5%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
2
Volunteers
2

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
1
$147,609
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELINDA HAYNES CEO 40.00
Officer
$147,609 $0 $147,609
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
2025 $237,828 $248,623 $-1,392 $-10,795
2024 $201,508 $199,099 $14,512 $2,409
2023 $273,461 $271,466 $14,023 $1,995
2022 $299,721 $301,316 $12,543 $-1,595
2021 $262,289 $260,720 $14,349 $1,569
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