SOUTHERN CALIFORNIA COUNSELING CEN… - Form 990 Financial Data

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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

1966

Legal Domicile

Principal Officer

MICHAEL KOCH

Phone

3239371344

Tax Period

2024-01-01 to 2024-12-31

SOUTHERN CALIFORNIA COUNSELING CENTER, founded in 1966, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AFFORDABLE MENTAL HEALTH SERVICES FOR INDIVIDUALS AND FAMILIES WITH LIMITED INCOME AS WELL AS THOSE IN UNDER-RESOURCED, UNDERSERVED COMMUNITIES. VOLUNTEER COUNSELORS RECEIVE EXCEPTIONAL COUNSELING TRAINING IN A SUPPORTIVE, COLLEGIAL ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $1,237,746 Revenue: $855,498

PROVIDED INDIVIDUAL AND GROUP MENTAL HEALTH COUNSELING SERVICES FOR APPROXIMATELY 2,300 INDIVIDUALS, COUPLES AND FAMILIES. NEEDS ADDRESSED INCLUDE TRAUMA RECOVERY AND RESILIENCE; DOMESTIC VIOLENCE...

PROVIDED INDIVIDUAL AND GROUP MENTAL HEALTH COUNSELING SERVICES FOR APPROXIMATELY 2,300 INDIVIDUALS, COUPLES AND FAMILIES. NEEDS ADDRESSED INCLUDE TRAUMA RECOVERY AND RESILIENCE; DOMESTIC VIOLENCE PREVENTION; PARENTING EDUCATION; TEEN, COMMUNITY AND GANG VIOLENCE PREVENTION; AND COUNSELING SERVICES FOR CHILDREN AT LOCAL PUBLIC SCHOOLS.

Program 2

Expenses: $341,821

PROVIDED IN-DEPTH MENTAL HEALTH TRAINING AND SUPERVISION FOR APPROXIMATELY 130 COUNSELORS TO CONDUCT INDIVIDUAL, GROUP, COUPLES AND FAMILY COUNSELING. NEARLY ALL VOLUNTEERS ARE WORKING TOWARD...

PROVIDED IN-DEPTH MENTAL HEALTH TRAINING AND SUPERVISION FOR APPROXIMATELY 130 COUNSELORS TO CONDUCT INDIVIDUAL, GROUP, COUPLES AND FAMILY COUNSELING. NEARLY ALL VOLUNTEERS ARE WORKING TOWARD LICENSURE AS PSYCHOTHERAPISTS IN CALIFORNIA. SUPERVISION TRAINING PROVIDED BY APPROXIMATELY 25 LICENSED VOLUNTEER MENTAL HEALTH PROFESSIONALS FROM THE COMMUNITY.

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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 $1,315,859

Program Service Revenue $855,498

Investment Income $51,428

Other Revenue $10,000

TOTAL REVENUE $2,232,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,491,161

Fundraising Expenses $159,522

Program Expenses $1,579,567

Other Expenses $785,028

TOTAL EXPENSES $2,276,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,232,785	$1,943,504	+0.1%
Expenses	$2,276,189	$2,075,451	+0.1%
Net Income	$-43,404	$-131,947	-0.7%

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

130

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

$130,192

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVON LEWIS LMFT	DIRECTOR	2.00	Director	$0	$0	$0
RON FRANCO	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN PETTIS	DIRECTOR	2.00	Director	$0	$0	$0
ROSALIE VILLAPANDO	DIRECTOR	2.00	Director	$0	$0	$0
DOROTHY JACKSON LMFT	DIRECTOR	2.00	Director	$0	$0	$0
MASON FUNK	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA MCLEAN	DIRECTOR	2.00	Director	$0	$0	$0
GREGORY C SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
JAMICO ELDER JR	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN FINNEY	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER KIM ZELLER	CHAIR	2.00	Officer Director	$0	$0	$0
JUDY VAUGHAN	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA YEE	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL KOCH	EXECUTIVE DIRECTOR	40.00	Officer	$130,192	$0	$130,192
GLENNA ANDERSON	MENTAL HEALTH THERAPIST	2.00	Highest	$116,255	$4,136	$120,391

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
2024	$2,232,785	$2,276,189	$2,180,066	$-43,404
2023	$1,943,504	$2,075,451	$2,192,285	$-131,947
2022	$1,784,087	$1,989,083	$2,115,808	$-204,996
2021	$1,994,606	$1,916,969	$2,384,225	$77,637
2020	$1,874,435	$1,819,996	$2,346,639	$54,439
2019	$1,816,412	$1,862,027	$2,397,284	$-45,615
2018	$1,875,736	$1,812,650	$2,193,292	$63,086

SOUTHERN CALIFORNIA COUNSELING CENTER