COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY INC (EIN 952906369) - 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

1968

Legal Domicile

Phone

8055437969

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY INC, founded in 1968, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $793K, a strong 26% operating margin.

Mission

Provide Low Cost, Short-Term 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 (2024)

Revenue Breakdown

Contributions & Grants $1,187,316

Program Service Revenue $1,821,112

Investment Income $40,275

Other Revenue $90

TOTAL REVENUE $3,048,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $777,453

Fundraising Expenses $79,811

Program Expenses $2,020,074

Other Expenses $1,477,875

TOTAL EXPENSES $2,255,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,048,793	$1,604,210	+0.9%
Expenses	$2,255,328	$1,814,342	+0.2%
Net Income	$793,465	$-210,132	-4.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gordon Bosserman	Director	2.00		$0	$0	$0
Ken Barclay	Director	2.00		$0	$0	$0
Flor Leal	Director	2.00		$0	$0	$0
Michael Whitt	Director	2.00		$0	$0	$0
Dave Platt	Director	2.00		$0	$0	$0
Michelle Berlin	Treasurer	2.00		$0	$0	$0
Gil Stork	President	2.00	Officer	$0	$0	$0
Phil Bailey	Secretary	2.00	Officer	$0	$0	$0
Julie Jones	Vice President	2.00	Officer	$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	$3,048,793	$2,255,328	$2,510,744	$793,465
2024	No data	No data	No data	No data
2023	$1,432,850	$1,638,248	$1,986,692	$-205,398
2022	$1,409,774	$1,543,342	$2,202,511	$-133,568
2021	$1,648,531	$1,423,358	$2,290,294	$225,173
2020	$1,457,870	$1,560,379	$2,099,686	$-102,509
2019	$3,013,002	$2,096,610	$2,207,120	$916,392
2018	$2,293,273	$2,242,201	$1,556,393	$51,072

COMMUNITY COUNSELING CENTER OF SAN LUIS OBISPO COUNTY INC