CUMBERLAND COUNSELING CENTERS INC (EIN 854258055) - 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

2020

Legal Domicile

Principal Officer

ALEXANDRA THOMPSON

Tax Period

2023-01-01 to 2023-12-31

CUMBERLAND COUNSELING CENTERS INC, founded in 2020, is a small nonprofit in the Mental Health sector that reported $450K in total revenue in fiscal year 2023. Revenue surged 150% from the prior year, signaling strong growth momentum. Expenses of $407K left a modest 9% surplus.

Mission

CUMBERLAND COUNSELING CENTERS HOUSES CLINICAL COUNSELING CENTERS INSIDE THE CHURCHES AND CARES FOR THE MENTAL HEALTH OF THE COMMUNITY. THE CENTERS PROVIDE QUALITY AND ACCESSIBLE MENTAL HEALTH SERVICES FOR ALL PEOPLE, TAKE EXCELLENT CARE OF CLINICIANS, AND RESOURCE COMMUNITIES.

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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 $146,366

Program Service Revenue $303,311

Investment Income $0

Other Revenue $0

TOTAL REVENUE $449,677

Expense Breakdown

Grants Paid $364,647

Salaries & Benefits $0

Fundraising Expenses $4,475

Program Expenses $371,651

Other Expenses $42,739

TOTAL EXPENSES $407,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,677	$179,870	+1.5%
Expenses	$407,386	$167,759	+1.4%
Net Income	$42,291	$12,111	+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

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
JONATHAN INGRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
COURTNEY HARKNESS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH D GRAVES	BOARD MEMBER	1.00	Director	$0	$0	$0
FITZ JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRA THOMPSON	EXECUTIVE DIRECTOR	30.00	Officer 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
2024	No data	No data	No data	No data
2023	$449,677	$407,386	$73,601	$42,291

CUMBERLAND COUNSELING CENTERS INC