TOUCHSTONE COUNSELING SERVICE INC

EIN: 942679663 501(c)(3) Mental Health

PLEASANT HILL, CA

Total Revenue
$337,945
Total Expenses
$372,827
Total Assets
$24,575
Net Assets
$24,575
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
MICHAEL CAROLLA
Phone
9259320150
Tax Period
2022-09-01 to 2023-08-31

TOUCHSTONE COUNSELING SERVICE INC, founded in 1974, is a small nonprofit in the Mental Health sector that reported $338K in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $373K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE COMPREHENSIVE GROUP OR INDIVIDUAL COUNSELING TO INDIVIDUALS BASED ON THE ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $355,534 Revenue: $337,946

PROVIDE COMPREHENSIVE GROUP OR INDIVIDUAL COUNSELING TO INDIVIDUALS BASED ON THE ABILITY TO PAY.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $337,945
Investment Income $0
Other Revenue $0
TOTAL REVENUE $337,945

Expense Breakdown

Grants Paid $0
Salaries & Benefits $89,248
Fundraising Expenses $0
Program Expenses $355,534
Other Expenses $283,579
TOTAL EXPENSES $372,827

Year-over-Year Comparison

2022 2021 Change
Revenue $337,945 $474,314 -0.3%
Expenses $372,827 $497,431 -0.3%
Net Income $-34,882 $-23,117 +0.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
5
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
4
$13,351
Total Directors
5
$13,351
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARSHA RUSBY Secretary 30.00
Officer Director
$13,351 $0 $13,351
MICHAEL CAROLLA Executive Direc 40.00
Officer Director
$0 $0 $0
ED ANDREWS President 0.00
Officer Director
$0 $0 $0
PAUL MCGEHEE Treasurer 0.00
Officer Director
$0 $0 $0
JOHN THOMAS MEMBER 0.00
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
2023 $337,945 $372,827 $24,575 $-34,882
2022 $474,314 $497,431 $61,164 $-23,117
2021 $445,213 $474,109 $82,605 $-28,896
2020 $474,071 $478,536 $111,470 $-4,465
2019 $442,840 $459,002 $115,935 $-16,162
2018 $373,717 $354,789 $132,097 $18,928
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