Discovery Counseling Center (EIN 941705971) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

Discovery Counseling Center, founded in 1969, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023.

Mission

To provide affirdable, high quality, culturally informed and accessible counseling services and programs in addition to offering excellent and highly regarded training for future mental health professionals.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $697,713

Program Service Revenue $520,392

Investment Income $26,442

Other Revenue $923,614

TOTAL REVENUE $2,168,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,554,922

Fundraising Expenses $11,455

Program Expenses $1,881,873

Other Expenses $552,572

TOTAL EXPENSES $2,107,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,168,161	$2,008,666	+0.1%
Expenses	$2,107,494	$1,941,194	+0.1%
Net Income	$60,667	$67,472	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

120

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

$128,940

Total Directors

$128,940

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sumita Bhandari	Executive Director	40.00	Officer Director	$128,940	$0	$128,940
Jenise Falk	Director	0.00	Director	$0	$0	$0
Jill Purcell	Director	0.00	Director	$0	$0	$0
Brittany Riley	Director	0.00	Director	$0	$0	$0
Kathy Chiverton	Director	0.00	Director	$0	$0	$0
Mitchell Hopson	Director	0.00	Director	$0	$0	$0
David Kravitz	Director	0.00	Director	$0	$0	$0
Newell Arnerich	Director	0.00	Director	$0	$0	$0
Scott Lucia	Director	0.00	Director	$0	$0	$0
Nisha Moonka	Director	0.00	Director	$0	$0	$0
Neal Mitchell	Director	0.00	Director	$0	$0	$0
NS Lee	Director	0.00	Director	$0	$0	$0
Mia Leondakis	Director	0.00	Director	$0	$0	$0
Mary Verstraete	Director	0.00	Director	$0	$0	$0
Ann Willoughby	Director	0.00	Director	$0	$0	$0
Claire Humphrey	Secretary	0.00	Officer Director	$0	$0	$0
Mark Davis	Treasurer	0.00	Officer Director	$0	$0	$0
Robert Combs	Board Vice Chairman	0.00	Officer Director	$0	$0	$0
Michael Copeland	Board Chairman	0.00	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
2025	No data	No data	No data	No data
2024	$2,168,161	$2,107,494	$2,345,835	$60,667
2023	$2,008,666	$1,941,194	$2,456,359	$67,472
2022	$2,362,219	$2,076,565	$1,318,826	$285,654
2021	$2,021,261	$1,747,947	$1,353,026	$273,314
2020	$1,940,991	$1,843,923	$1,110,766	$97,068
2019	$1,803,752	$1,762,724	$705,411	$41,028
2018	$1,660,681	$1,695,740	$653,806	$-35,059

Discovery Counseling Center