Northeast Georgia Christian Counseling Inc (EIN 850600790) - 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

2019

Legal Domicile

Principal Officer

Trista Blankenship

Phone

7067689408

Tax Period

2025-01-01 to 2025-12-31

Northeast Georgia Christian Counseling Inc, founded in 2019, is a small nonprofit in the Mental Health sector that reported $286K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $247K left a modest 14% surplus.

Mission

We strive to provide affordable professional counseling.

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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 (2025)

Revenue Breakdown

Contributions & Grants $66,418

Program Service Revenue $219,663

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,081

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,211

Fundraising Expenses $292

Program Expenses $140,887

Other Expenses $27,652

TOTAL EXPENSES $246,863

Year-over-Year Comparison

	2025	2024	Change
Revenue	$286,081	$252,745	+0.1%
Expenses	$246,863	$226,523	+0.1%
Net Income	$39,218	$26,222	+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

$89,913

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Forrester	President	1.00	Officer	$0	$0	$0
John Howard	Secretary	1.00	Officer	$0	$0	$0
Chip Brooks	Director	1.00	Officer Director	$0	$0	$0
Sarah Higgins	Director	1.00	Director	$0	$0	$0
Crystal Holcomb	Director	1.00	Director	$0	$0	$0
Mike King	Director	1.00	Director	$0	$0	$0
Laura Smith	Director	1.00	Director	$0	$0	$0
Trista Blankenship	Executive Director	38.00	Director	$69,131	$0	$69,131
Amanda Taylor	Intake Coordinator	20.00	Director	$20,782	$0	$20,782

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	$286,081	$246,863	$93,817	$39,218
2024	No data	No data	No data	No data

Northeast Georgia Christian Counseling Inc