Charlottesville, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW CITY COUNSELING CENTER, founded in 2023, is a small nonprofit in the Human Services sector that reported $987K in total revenue in fiscal year 2024. Revenue surged 124% from the prior year, signaling strong growth momentum. Expenses of $932K left a modest 6% surplus.
The mission of New City Counseling Center is to serve Charlottesville City, VA and the surrounding counties, as a non-profit, non-denominational, Christian counseling, training and teaching ministry.
Counseling: We conducted an average of 526 sessions per month, serving 352 clients. We employed 9 therapists. About 40% of our clients received some form of reduced fee scholarship, with 10%...
Counseling: We conducted an average of 526 sessions per month, serving 352 clients. We employed 9 therapists. About 40% of our clients received some form of reduced fee scholarship, with 10% receiving a 100% scholarship.
Training: We conducted weekly staff development sessions with our counselors, including 3 sessions on group counseling training. We also held four intensive staff training sessions on our counseling...
Training: We conducted weekly staff development sessions with our counselors, including 3 sessions on group counseling training. We also held four intensive staff training sessions on our counseling model. We hosted four "Pastors' Breakfasts" where we made space for pastors to come together, facilitating training on emotional health, boundary setting, and developing friendship as a leader. We also conducted three trainings in churches on topics such as loneliness and trauma. All of these training sessions were conducted free of charge.
Community Education: We conducted four seminars in 2024: one at a local church, one at a university parachurch organization, and two with nonprofits in the community. Three of the seminars address...
Community Education: We conducted four seminars in 2024: one at a local church, one at a university parachurch organization, and two with nonprofits in the community. Three of the seminars address trauma awareness and healing; the fourth one was on forming deeper connection. All of the seminars were done free of charge.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $986,629 | $440,340 | +1.2% |
| Expenses | $931,925 | $408,165 | +1.3% |
| Net Income | $54,704 | $32,175 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Timothy Jones | Executive Director; ex officio member Bd of Dir | 40 |
Officer
Director
Key Emp
Highest
|
$185,616 | $0 | $185,616 |
| Celeste Brown | Chair, Board of Directors | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Louis Nelson | Vice Chair, Board of Directors | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Jack Gayner | Treasurer, Board of Directors | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Hilary Swinson | Secretary, Board of Directors | 1 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Byrne | At-large member, Board of Directors | 1 |
Director
|
$0 | $0 | $0 |
| Lauren Thompson | At-large member, Board of Directors | 1 |
Director
|
$0 | $0 | $0 |
| Carey Bailey | At-large member, Board of Directors | 1 |
Director
|
$0 | $0 | $0 |
| Maria Macdonald | At-large member, Board of Directors | 1 |
Director
|
$0 | $0 | $0 |
| Corban Klug | At-large member, Board of Directors | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $986,629 | $931,925 | $161,597 | $54,704 |
| 2023 | $440,340 | $408,165 | $94,617 | $32,175 |
Compare NEW CITY COUNSELING CENTER with other nonprofits in Virginia and across the country.