Ness Counseling Center Inc (EIN 954617833) - 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

1997

Legal Domicile

Phone

3103608512

Tax Period

2023-01-01 to 2023-12-31

Ness Counseling Center Inc, founded in 1997, is a small nonprofit in the Mental Health sector that reported $612K in total revenue in fiscal year 2023. Expenses of $712K exceeded revenue, resulting in a 16% operating deficit.

Mission

Treatment of addictions through counseling, testing and supervised visitations. See Organization's Mission statement on Schedule O of Form 990 for details.

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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 $31,614

Program Service Revenue $511,118

Investment Income $1

Other Revenue $68,842

TOTAL REVENUE $611,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,708

Fundraising Expenses $1,150

Program Expenses $519,891

Other Expenses $324,841

TOTAL EXPENSES $711,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$611,575	$641,534	0.0%
Expenses	$711,549	$720,045	0.0%
Net Income	$-99,974	$-78,511	+0.3%

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

$76,479

Total Directors

$76,479

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dennis Brown	President	60.00	Officer Director	$57,512	$18,967	$76,479
Phyllis Shapiro	Director	0.20	Director	$0	$0	$0
Michelle Gonzalez	Director	0.20	Officer Director	$0	$0	$0
Sheila Brown	Secretary/CFO	0.20	Officer Director	$0	$0	$0
Richard Odenthal	Director	0.20	Director	$0	$0	$0
Patrick Prince	Director	0.20	Director	$0	$0	$0
Jon Hambouger	Director	0.20	Director	$0	$0	$0
Andrew Stern	Director	0.20	Director	$0	$0	$0
Mordechi Fishman	Director	0.20	Director	$0	$0	$0
Sheldon Stock	Director	0.20	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
2024	No data	No data	No data	No data
2023	$611,575	$711,549	$64,264	$-99,974
2022	$641,534	$720,045	$158,877	$-78,511
2021	$770,597	$702,526	$218,862	$68,071
2020	$731,084	$1,058,586	$109,398	$-327,502
2019	$773,057	$712,176	$101,119	$60,881
2018	$613,648	$685,229	$52,557	$-71,581

Ness Counseling Center Inc