FRIENDS COUNSELING CENTER INC (EIN 873064689) - 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

2021

Legal Domicile

Principal Officer

JAY DRISKILL

Phone

2605638453

Tax Period

2024-01-01 to 2024-12-31

FRIENDS COUNSELING CENTER INC, founded in 2021, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

BEING STEWARDS OF OUR RESOURCES AND TALENTS WE SERVE TO BRING TRANSFORMATIONAL HEALING AND RENEWAL TO OUR CLIENTELE BY PROVIDING HOPE FOR AN ABUNDANT FUTURE.

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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 $4,850

Program Service Revenue $1,328,236

Investment Income $3,503

Other Revenue $0

TOTAL REVENUE $1,336,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,112,226

Fundraising Expenses $0

Program Expenses $1,302,336

Other Expenses $198,143

TOTAL EXPENSES $1,310,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,336,589	$1,219,474	+0.1%
Expenses	$1,310,369	$1,250,444	+0.0%
Net Income	$26,220	$-30,970	-1.8%

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

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

$92,465

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONYA SCALF	DIRECTOR	40.00	Director	$92,465	$0	$92,465
AMY BIEGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRELL BOONE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOY CONRAD	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY DRISKILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY LEPAGE	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON SPRING	TREASURER	1.00	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	$1,336,589	$1,310,369	$1,163,549	$26,220
2023	$1,219,474	$1,250,444	$1,197,582	$-30,970
2022	$1,432,312	$1,025,042	$859,254	$407,270
2021	$697,497	$243,305	$463,686	$454,192

FRIENDS COUNSELING CENTER INC