The Counseling Center at Tree City Inc (EIN 844155576) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

LYNN BOHECKER

Phone

2089546272

Tax Period

2024-01-01 to 2024-12-31

The Counseling Center at Tree City Inc, founded in 2022, is a small nonprofit that reported $317K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $379K exceeded revenue, resulting in a 20% operating deficit.

Mission

The Counseling Center mission is to provide professional counseling and psychotherapy services to help individuals, couples, and families reach healthy holistic functioning and serves as a training site for students seeking practicum and internship experiences as well as postgraduates seeking clinical hours for advanced licensure. Counselors in training and student interns work under the close supervision of state and nationally recognized supervisors.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $41,482

Program Service Revenue $275,986

Investment Income $0

Other Revenue $0

TOTAL REVENUE $317,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $308,404

Other Expenses $379,479

TOTAL EXPENSES $379,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$317,468	$269,557	+0.2%
Expenses	$379,479	$282,840	+0.3%
Net Income	$-62,011	$-13,283	+3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUD COMPHER	PRESIDENT	0.25	Officer Director	$0	$0	$0
LYNN DEAKINS	SECRETARY	0.25	Officer Director	$0	$0	$0
KRISTIE COTNER	TREASURER	0.25	Officer Director	$0	$0	$0
LYNN BOHECKER	CHIEF EXECUTIVE OFFICER	40.00	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	$317,468	$379,479	$58,259	$-62,011
2023	$269,557	$282,840	$55,753	$-13,283

The Counseling Center at Tree City Inc