PASTORAL COUNSELING FOR DENVER INC (EIN 840956046) - 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

1984

Legal Domicile

Principal Officer

WERNER K BOOS

Phone

3037415588

Tax Period

2023-07-01 to 2024-06-30

PASTORAL COUNSELING FOR DENVER INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $284K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $320K exceeded revenue, resulting in a 13% operating deficit.

Mission

THROUGH SPIRITUALLY INTEGRATED COUNSELING AND EDUCATION, PASTORAL COUNSELING FOR DENVER (PCD) ENCOURAGES THE RENEWAL OF MIND AND SPIRIT SO THAT HURTING LIVES HEAL AND RELATIONSHIPS GROW.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,638

Program Service Revenue $267,482

Investment Income $12

Other Revenue $0

TOTAL REVENUE $284,132

Expense Breakdown

Grants Paid $3,153

Salaries & Benefits $189,413

Fundraising Expenses $0

Program Expenses $318,186

Other Expenses $127,371

TOTAL EXPENSES $319,937

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,132	$391,112	-0.3%
Expenses	$319,937	$400,632	-0.2%
Net Income	$-35,805	$-9,520	+2.8%

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

$66,306

Total Directors

$31,034

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN SCHAAL	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURIE MOLL	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DUANE HABECK	DIRECTOR	1.00	Director	$0	$0	$0
DEAN DYK	DIRECTOR	1.00	Director	$0	$0	$0
WERNER BOOS	ADMINISTRATIVE DIRECTOR	40.00	Officer Director	$31,034	$0	$31,034
DAVID DEBORD	CLINICAL DIRECTOR	40.00	Officer	$21,880	$13,392	$35,272

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	No data	No data	No data	No data
2024	$284,132	$319,937	$138,948	$-35,805
2023	$391,112	$400,632	$182,753	$-9,520
2022	$414,770	$424,000	$189,273	$-9,230
2021	$520,709	$426,856	$197,503	$93,853
2020	$348,687	$333,805	$166,650	$14,882
2019	$329,107	$297,564	$94,768	$31,543
2018	$276,083	$273,287	$55,225	$2,796

PASTORAL COUNSELING FOR DENVER INC