San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)New Perspectives Center for Counseling is a small nonprofit in the Mental Health sector that reported $256K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $305K exceeded revenue, resulting in a 19% operating deficit.
To provide low fee psychological counseling to low-income groups.
The primary objective and purpose of New Perspectives Center for Counseling is to provide charitable assistance to the general public by offering low fee psychological counseling aimed primarily at...
The primary objective and purpose of New Perspectives Center for Counseling is to provide charitable assistance to the general public by offering low fee psychological counseling aimed primarily at low-income groups; to provide the opportunity for graduate students in clinical psychology or related fields to perform the supervised hours of psychotherapy required for state licensure as Marriage and Family Therapists; to provide an opportunity for clinical research.NPCC achieved the following in carrying out the organization's exempt purpose:over the 12-month period, a total of 14 post-graduate students performed supervised hours of psychotherapy for approximately 300 low-income clients at fees ranging from $40-$130 per client session.
A secondary purpose of NPCC, which is integral to the functioning of the organization as a counseling center, is to provide a one-year, post-graduate training program for Marriage and Family Therapy...
A secondary purpose of NPCC, which is integral to the functioning of the organization as a counseling center, is to provide a one-year, post-graduate training program for Marriage and Family Therapy Interns. Interns are admitted to the training program quarterly. Over the current period, the number of Interns enrolled in the training program was as follows:First quarter (and 1 month of previous quarter) (8/1/23-12/31/23): 5 Interns $1800Second quarter (1/1-3/31/24): 4 Interns $0Third Quarter (4/1-6/30/24): 2 Interns $0Fourth Quarter (7/1-8/31/24): 1 Interns $0
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $255,583 | $542,596 | -0.5% |
| Expenses | $304,742 | $617,420 | -0.5% |
| Net Income | $-49,159 | $-74,824 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| Nancie Jordan | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Carey Cloyd | Secretary | 0.00 |
Director
|
$0 | $0 | $0 |
| Nick Venegoni | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Shelly Richardson | President | 0.00 |
Officer
|
$0 | $0 | $0 |
| Steve Carter | Treasurer | 0.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $255,583 | $304,742 | $10,703 | $-49,159 |
| 2023 | $542,596 | $617,420 | $59,862 | $-74,824 |
| 2022 | $564,204 | $549,403 | $134,686 | $14,801 |
| 2021 | $470,678 | $436,531 | $119,885 | $34,147 |
| 2020 | $535,876 | $519,034 | $85,738 | $16,842 |
| 2019 | $517,908 | $494,300 | $68,896 | $23,608 |
| 2018 | $380,266 | $382,868 | $45,288 | $-2,602 |
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