MELA COUNSELING SERVICES (EIN 954452267) - 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

1993

Legal Domicile

Phone

3237216855

Tax Period

2023-07-01 to 2024-06-30

MELA COUNSELING SERVICES, founded in 1993, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $213K, a strong 17% operating margin.

Mission

COUNSELING FOR SUBSTANCE ABUSE

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,228,017

Investment Income $4,009

Other Revenue $0

TOTAL REVENUE $1,232,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $856,833

Fundraising Expenses $0

Program Expenses $830,741

Other Expenses $161,984

TOTAL EXPENSES $1,018,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,232,026	$921,014	+0.3%
Expenses	$1,018,817	$976,165	+0.0%
Net Income	$213,209	$-55,151	-4.9%

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

$98,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALVADOR MELENDEZ	CHAIR/CEO	4.00	Officer	$98,000	$0	$98,000
NATALIA LOMELI	SECRETARY	2.00	Officer	$0	$0	$0
ALBERTO PIMENTEL	VICE CHAIR/VP	2.00	Officer	$0	$0	$0
VALERIA CABRAL FERNANDEZ	TREASURER	2.00	Officer	$0	$0	$0
EMMANUEL SOLIS	BOARD MEMBER	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	No data	No data	No data	No data
2024	$1,232,026	$1,018,817	$620,939	$213,209
2023	$921,014	$976,165	$482,861	$-55,151
2022	$755,955	$755,051	$469,259	$904
2021	$685,205	$713,801	$319,117	$-28,596
2020	$945,946	$574,761	$411,022	$371,185
2019	$435,011	$442,435	$388,067	$-7,424
2018	$300,724	$339,388	$350,026	$-38,664

MELA COUNSELING SERVICES