ANATHALLO COUNSELING CENTER (EIN 932950417) - 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

2023

Legal Domicile

Principal Officer

JACK WILSON

Phone

6104777030

Tax Period

2024-07-01 to 2025-06-30

ANATHALLO COUNSELING CENTER, founded in 2023, is a small nonprofit in the Mental Health sector that reported $578K in total revenue in fiscal year 2024. Revenue surged 131% from the prior year, signaling strong growth momentum.

Mission

ANATHALLO EXISTS TO GIVE PEOPLE ACCESS TO MENTAL HEALTH COUNSELING THAT LEADS TO HUMAN FLOURISHING.

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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 $389,598

Program Service Revenue $188,808

Investment Income $0

Other Revenue $0

TOTAL REVENUE $578,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,416

Fundraising Expenses $24,642

Program Expenses $436,116

Other Expenses $396,768

TOTAL EXPENSES $613,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,406	$250,489	+1.3%
Expenses	$613,184	$208,354	+1.9%
Net Income	$-34,778	$42,135	-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

N/A

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

$456,016

Total Directors

$456,016

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK WILSON	CHAIR	5.00	Officer Director	$0	$0	$0
THOMAS BROWN	TREASURER	2.00	Officer Director	$0	$29,017	$166,693
MELISSA DIEM	SECRETARY	5.00	Officer Director	$0	$21,615	$121,590
CHRISTOPHER ZANG	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$30,829	$167,733
LARRY DEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN SHANAHAN	BOARD MEMBER	1.00	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	$578,406	$613,184	$990,354	$-34,778
2024	$250,489	$208,354	$1,025,132	$42,135

ANATHALLO COUNSELING CENTER