EDEN COUNSELING SERVICES INC (EIN 943365039) - 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

2000

Legal Domicile

Principal Officer

DR JOY JOHNSON

Phone

5102479831

Tax Period

2022-07-01 to 2023-06-30

EDEN COUNSELING SERVICES INC, founded in 2000, is a small nonprofit in the Crime & Legal sector that reported $950K in total revenue in fiscal year 2022. Expenses of $1.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

FAMILY CRISIS INTERVENTION, CASE MANAGEMENT, GROUP COUNSELING, SCHOOL-BASED COUNSELING, COMMUNITY COUNSELING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $847,360

Program Service Revenue $99,377

Investment Income $816

Other Revenue $2,695

TOTAL REVENUE $950,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $879,390

Fundraising Expenses $29,252

Program Expenses $756,795

Other Expenses $200,465

TOTAL EXPENSES $1,079,855

Year-over-Year Comparison

	2022	2021	Change
Revenue	$950,248	$944,221	+0.0%
Expenses	$1,079,855	$857,947	+0.3%
Net Income	$-129,607	$86,274	-2.5%

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

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

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

$209,388

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA C FALCEY-BARGMANN	PRESIDENT/CFO	2.00	Officer Director	$0	$0	$0
LEONARD LLOYD	SECRETARY	2.00	Officer Director	$0	$0	$0
CAROLYNN GRAY PSY D	CO-EXECUTIVE DIRECTOR	40.00	Officer	$96,028	$0	$96,028
DR JOY L JOHNSON	CO-EXECUTIVE DIRECTOR	40.00	Officer	$113,360	$0	$113,360
PAULA BARBER	BOARD MEMBER	2.00	Director	$0	$0	$0
RINDA BARTLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARILYN GEIST MARCO	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$950,248	$1,079,855	$768,905	$-129,607
2023	$960,472	$1,094,092	$768,905	$-133,620
2022	$944,221	$749,121	$877,340	$195,100
2021	$740,870	$717,477	$825,958	$23,393
2020	$733,541	$705,381	$649,344	$28,160

EDEN COUNSELING SERVICES INC