CARSON CITY COMMUNITY COUNSELING CENTER (EIN 880212354) - 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

1998

Legal Domicile

Principal Officer

CAROL BASAGOITIA

Phone

7758823945

Tax Period

2023-01-01 to 2023-12-31

CARSON CITY COMMUNITY COUNSELING CENTER, founded in 1998, is a community nonprofit in the Mental Health sector that reported $9.5M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.4M, a strong 36% operating margin.

Mission

TO PROVIDE HIGH QUALITY OUTPATIENT CARE FOR LOW AND NO INCOME COMMUNITY MEMBERS SUFFERING FROM EMOTIONAL DISTURBANCES, FAMILY DISRUPTION, COMMUNICATION DISORDERS, ANGER MANAGEMENT ISSUES, PSYCHIATRIC PROBLEMS, SUBSTANCE ABUSE AND ACUTE AND CHRONIC BEHAVIORAL HEALTH ISSUES.

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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 $2,818,290

Program Service Revenue $6,717,693

Investment Income $1,195

Other Revenue $6,040

TOTAL REVENUE $9,543,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,409,423

Fundraising Expenses $67,522

Program Expenses $5,642,133

Other Expenses $1,713,559

TOTAL EXPENSES $6,122,982

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,543,218	$6,162,912	+0.5%
Expenses	$6,122,982	$4,008,210	+0.5%
Net Income	$3,420,236	$2,154,702	+0.6%

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

$308,194

Total Directors

$308,194

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL BASAGOITIA	ADMINISTRATOR	40.00	Officer Director	$308,194	$0	$308,194
TERI ZUTTER	DIRECTOR	1.00	Director	$0	$0	$0
SEVERIN CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FLIEGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
KENNY FURLONG	SECRETARY	1.00	Officer Director	$0	$0	$0
BILL RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
DIANA MAYORAL ORTIZ	CLINICAL DIRECTOR	40.00	Highest	$164,716	$0	$164,716
KEITH A OLSON	LICENSED THERAPIST	40.00	Highest	$134,704	$0	$134,704
JENNIFER EVANS	CLINICAL NURSE PRACTITIONE	40.00	Highest	$141,891	$0	$141,891
ALEXANDRA PELINO	LICENSED SOCIAL WORKER	40.00	Highest	$144,351	$0	$144,351
SUZANN GORDON	CLINICAL NURSE PRACTITIONE	40.00	Highest	$201,350	$0	$201,350

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
2023	$9,543,218	$6,122,982	$12,198,272	$3,420,236
2021	$4,966,446	$3,273,082	$5,091,931	$1,693,364
2020	$4,293,457	$2,886,166	$3,459,909	$1,407,291
2019	$2,627,795	$2,770,122	$2,138,660	$-142,327
2018	$2,343,058	$2,292,618	$2,298,742	$50,440

CARSON CITY COMMUNITY COUNSELING CENTER