DISCOVERY COUNSELING CENTER (EIN 912153275) - 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

2001

Legal Domicile

Principal Officer

ROCHELLE FONG SALAZAR

Phone

4087785120

Tax Period

2023-01-01 to 2023-12-31

DISCOVERY COUNSELING CENTER, founded in 2001, is a small nonprofit in the Mental Health sector that reported $766K in total revenue in fiscal year 2023. Expenses of $700K left a modest 9% surplus.

Mission

OUR MISSION IS TO LIVE LIFE WELL WHILE EXEMPLIFYING THE LOVE OF CHRIST BY BEING THE HANDS AND FEET OF JESUS. WE AIM TO SERVE THE COMMUNITY WITH LOVE, GENTLENESS, AND COMPASSION. TO EXTEND GRACE, TEACH, DEVELOP LONG-LASTING HEALTHY RELATIONSHIPS WITH THE COMMUNITY AND EACH OTHER. TO LEAD BY EXAMPLE WHILE REMAINING HUMBLE AND TEACHABLE. EXPAND FUTURE PROGRAMS AND SERVICES THROUGH TELEHEALTH, PROVIDE CLASSES AND WORKSHOPS. TO EQUIP AND TRAIN EXTRAORDINARY HEALTH PROFESSIONALS TO GIVE HOPE, INSIGHT, AND DIRECTION TO THE FAMILIES WE SERVE.

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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 $3,079

Program Service Revenue $763,394

Investment Income $0

Other Revenue $0

TOTAL REVENUE $766,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $573,054

Fundraising Expenses $0

Program Expenses $602,516

Other Expenses $127,126

TOTAL EXPENSES $700,180

Year-over-Year Comparison

	2023	2022	Change
Revenue	$766,473	$735,202	+0.0%
Expenses	$700,180	$741,859	-0.1%
Net Income	$66,293	$-6,657	-11.0%

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

$104,610

Total Directors

$104,610

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUTRY JAMISON	SECRETARY	26.50	Officer Director	$81,817	$0	$81,817
ROCHELLE FONG SALAZAR	CEO	15.00	Officer Director	$22,793	$0	$22,793
RANDALL RAMIREZ	LMFT	2.00	Director	$0	$0	$0
MARC RAUSER	TREASURER	2.00	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	No data	No data	No data	No data
2023	$766,473	$700,180	$90,832	$66,293
2022	$735,202	$741,859	$41,858	$-6,657
2021	$886,372	$888,120	$52,231	$-1,748
2020	$722,160	$705,242	$50,357	$16,918
2019	$696,929	$710,452	$33,301	$-13,523
2018	$673,198	$647,467	$48,850	$25,731

DISCOVERY COUNSELING CENTER