SITIKE COUNSELING CENTER

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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

1988

Legal Domicile

Principal Officer

KERI KIRBY

Phone

6505899305

Tax Period

2024-07-01 to 2025-06-30

SITIKE COUNSELING CENTER, founded in 1988, is a community nonprofit in the Unknown sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

SITIKE'S MISSION IS TO PROVIDE COMMUNITY-BASED COUNSELING AND EDUCATION IN A SAFE AND HEALING ENVIRONMENT THAT EMBRACES THE CULTURAL AND EMOTIONAL NEEDS OF EVERY CLIENT AND TO HELP PEOPLE FIND HOPE, RESILIENCY AND LIFE AFFIRMING CHANGE.

Program Service Accomplishments

Program 1

Expenses: $1,174,802 Revenue: $765,802

SITIKE COUNSELING CENTER OPENED ITS DOORS IN 1988 BORN OF A PASSIONATE COMMITMENT TO OFFER HOPE AND HEALING TO PEOPLE WHOSE LIVES ARE AFFECTED BY ADDICTION AND MENTAL ILLNESS. SITIKE PROVIDES...

SITIKE COUNSELING CENTER OPENED ITS DOORS IN 1988 BORN OF A PASSIONATE COMMITMENT TO OFFER HOPE AND HEALING TO PEOPLE WHOSE LIVES ARE AFFECTED BY ADDICTION AND MENTAL ILLNESS. SITIKE PROVIDES OUTPATIENT ADDICTION, MENTAL HEALTH, AND VIOLENCE PREVENTION PROGRAMS AND ACCEPTS REFERRALS FROM COUNTY COURTS, PROBATION, CHILD PROTECTIVE SERVICES, EMPLOYEE ASSISTANCE PROGRAMS, AND SELF-REFERRED FOLKS.

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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 $601,991

Program Service Revenue $752,463

Investment Income $4,311

Other Revenue $13,339

TOTAL REVENUE $1,372,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,027,679

Fundraising Expenses $18,067

Program Expenses $1,174,802

Other Expenses $339,395

TOTAL EXPENSES $1,367,074

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,372,104	$1,463,071	-0.1%
Expenses	$1,367,074	$1,475,625	-0.1%
Net Income	$5,030	$-12,554	-1.4%

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

$118,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN DITLEVSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN REAMY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH FRICKE	TREASURER	1.00	Officer Director	$0	$0	$0
JASON NEARY	MEMBER	1.00	Director	$0	$0	$0
SUSAN JOYNER	MEMBER	1.00	Director	$0	$0	$0
ANIL AWASTI	DIRECTOR	1.00	Director	$0	$0	$0
ROD WALTON	DIRECTOR	1.00	Director	$0	$0	$0
SEVANNE CALLE	MEMBER	1.00	Director	$0	$0	$0
KERI KIRBY	EXECUTIVE DIR.	40.00	Officer	$118,875	$0	$118,875

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	$1,372,104	$1,367,074	$893,256	$5,030
2024	$1,463,071	$1,475,625	$703,352	$-12,554
2023	$1,380,070	$1,375,651	$732,709	$4,419
2022	$1,360,263	$1,159,084	$745,305	$201,179
2021	$991,690	$969,077	$676,055	$22,613
2020	$868,850	$947,007	$489,611	$-78,157
2019	$966,494	$888,260	$612,870	$78,234