Impact Counseling Services Inc

🔒

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

2021

Legal Domicile

Phone

5127139886

Tax Period

2024-09-01 to 2025-08-31

Impact Counseling Services Inc, founded in 2021, is a small nonprofit in the Mental Health sector that reported $931K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 31% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $1,013,077 Revenue: $436,241

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

🔒

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 $486,193

Program Service Revenue $436,241

Investment Income $50

Other Revenue $8,750

TOTAL REVENUE $931,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,102,654

Fundraising Expenses $36,652

Program Expenses $1,013,077

Other Expenses $117,026

TOTAL EXPENSES $1,219,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$931,234	$1,368,544	-0.3%
Expenses	$1,219,680	$1,322,328	-0.1%
Net Income	$-288,446	$46,216	-7.2%

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

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

$86,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amber Myers	President	1	Officer Director	$0	$0	$0
Katie Romeo	Vice President	1	Officer Director	$0	$0	$0
Amy Teel	Board Member	1	Director	$0	$0	$0
Kayla McLeod	Board Member	1	Director	$0	$0	$0
Candi Gadison	Executive Director	40	Officer	$86,947	$0	$86,947

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	$931,234	$1,219,680	$168,588	$-288,446
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