THE COUNSELING CENTER INC (EIN 850217721) - 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

1971

Legal Domicile

Principal Officer

KIM RICHARDS

Phone

5754882500

Tax Period

2024-07-01 to 2025-06-30

THE COUNSELING CENTER INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDE MENTAL HEALTH COUNSELING, SOCIAL AND SUPPORT SERVICES TO INDIVIDUALS, FAMILIES AND YOUTH.

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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 $1,436,397

Program Service Revenue $0

Investment Income $135

Other Revenue $20,090

TOTAL REVENUE $1,456,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,153,669

Fundraising Expenses $0

Program Expenses $1,571,724

Other Expenses $549,599

TOTAL EXPENSES $1,703,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,456,622	$1,613,537	-0.1%
Expenses	$1,703,268	$1,444,999	+0.2%
Net Income	$-246,646	$168,538	-2.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM RICHARDS	COO	40.00		$64,994	$0	$64,994
KIMBERLY M JORDAN	President	2.00	Officer Director	$0	$0	$0
RODNEY SCHARMACK	Vice President	2.00	Officer Director	$0	$0	$0
MEIKE SCHWARZ	Secretary/Treas	2.00	Officer Director	$0	$0	$0
DAKOTA BLU	Director	2.00	Director	$0	$0	$0
PASTOR ANTHONY TORRES	Director	2.00	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
2025	$1,456,622	$1,703,268	$791,275	$-246,646
2024	No data	No data	No data	No data
2023	$1,481,577	$1,662,063	$912,360	$-180,486
2022	$1,420,188	$1,384,496	$1,120,365	$35,692
2021	$519,199	$524,254	$1,070,823	$-5,055
2020	$494,941	$455,175	$1,025,843	$39,766
2019	$459,958	$506,826	$1,010,938	$-46,868
2018	$546,199	$490,106	$1,111,382	$56,093

THE COUNSELING CENTER INC