Impact Counseling Services Inc

EIN: 863673863 501(c)(3) Mental Health

Georgetown, TX

Total Revenue
$1,368,544
Total Expenses
$1,322,328
Total Assets
$416,413
Net Assets
$334,116
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
TX
Phone
5127139886
Tax Period
2023-09-01 to 2024-08-31

Impact Counseling Services Inc, founded in 2021, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.3M left a modest 3% surplus.

Mission

Provide a variety of mental health services to students, their families and staff in schools.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $212,127
Program Service Revenue $1,156,155
Investment Income $87
Other Revenue $175
TOTAL REVENUE $1,368,544

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,210,988
Fundraising Expenses $39,544
Program Expenses $1,098,807
Other Expenses $111,340
TOTAL EXPENSES $1,322,328

Year-over-Year Comparison

2023 2022 Change
Revenue $1,368,544 $1,356,411 +0.0%
Expenses $1,322,328 $1,129,856 +0.2%
Net Income $46,216 $226,555 -0.8%
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

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Governance

Voting Members
5
Independent Members
5
Employees
30
Volunteers
25

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
2
$75,896
Total Directors
6
$0
Key Employees
1
$75,896
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Candi Gadison President/Executive Director 40
Officer Key Emp
$75,896 $0 $75,896
Katie Romeo Vice President 1
Officer Director
$0 $0 $0
Kitty McLeod Board Member 1
Director
$0 $0 $0
Amber Myers Board Member 1
Director
$0 $0 $0
Erik Butler Board Member 1
Director
$0 $0 $0
Amanda Huffman Board Member 1
Director
$0 $0 $0
Cindy Whipple Board Member 1
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 $1,368,544 $1,322,328 $416,413 $46,216
2023 $1,356,411 $1,129,856 $384,720 $226,555
2022 $1,189,538 $938,455 $351,951 $251,083
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