SITKA COUNSELING AND PREVENTION SERVICES INC (EIN 911833550) - 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

1982

Legal Domicile

Principal Officer

STAN FILLER

Phone

9077471417

Tax Period

2024-07-01 to 2025-06-30

SITKA COUNSELING AND PREVENTION SERVICES INC, founded in 1982, is a community nonprofit in the Mental Health sector that reported $3.9M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 3% surplus.

Mission

ADULT AND YOUTH EDUCATION/COUNSELING FOR THE PREVENTION OF DRUG, ALCOHOL AND OTHER SUBSTANCE ABUSE.

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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 $2,305,363

Program Service Revenue $1,591,903

Investment Income $2,697

Other Revenue $0

TOTAL REVENUE $3,899,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,589,499

Fundraising Expenses $0

Program Expenses $3,132,703

Other Expenses $1,190,968

TOTAL EXPENSES $3,780,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,899,963	$3,626,812	+0.1%
Expenses	$3,780,467	$3,675,920	+0.0%
Net Income	$119,496	$-49,108	-3.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STAN FILLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEN DAVIS	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
HILLARY NUTTING	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
GAIL TRUJILLO	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIE PLATSON	BOARD MEMBER	N/A	Director	$0	$0	$0
PATTI MCPIKE	BOARD MEMBER	N/A	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
2025	$3,899,963	$3,780,467	$2,543,885	$119,496
2024	$3,626,812	$3,675,920	$2,823,595	$-49,108
2023	$2,719,599	$3,280,896	$2,394,804	$-561,297
2022	$3,252,983	$2,995,033	$3,000,500	$257,950
2021	$3,361,404	$3,486,535	$2,995,452	$-125,131
2020	$3,162,693	$3,398,317	$3,467,754	$-235,624
2019	$3,326,894	$2,951,671	$3,347,697	$375,223
2018	$3,020,368	$2,641,254	$3,057,256	$379,114

SITKA COUNSELING AND PREVENTION SERVICES INC