RIVERBEND COMMUNITY MENTAL HEALTH (EIN 020264383) - 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

Legal Domicile

Principal Officer

CRYSTAL A WELCH

Phone

6032267505

Tax Period

2024-07-01 to 2025-06-30

RIVERBEND COMMUNITY MENTAL HEALTH is a mid-sized nonprofit that reported $36.1M in total revenue in fiscal year 2024. Expenses of $34.6M left a modest 4% surplus.

Mission

MENTAL HEALTH COUNSELING - "WE CARE FOR THE MENTAL HEALTH OF OUR COMMUNITY" INPATIENT, OUTPATIENT, AND RESIDENTIAL CARE

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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 $5,467,279

Program Service Revenue $29,527,728

Investment Income $898,770

Other Revenue $220,395

TOTAL REVENUE $36,114,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,900,476

Fundraising Expenses $0

Program Expenses $28,204,991

Other Expenses $6,656,705

TOTAL EXPENSES $34,557,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,114,172	$34,229,253	+0.1%
Expenses	$34,557,181	$37,031,604	-0.1%
Net Income	$1,556,991	$-2,802,351	-1.6%

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

353

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

$473,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BROWN	MD	40.00	Highest	$340,933	$31,442	$372,375
DIANA WEINER	MD	40.00	Highest	$295,065	$37,438	$332,503
OLGA ZHALKOVSKA	MD	40.00	Highest	$283,021	$37,790	$320,811
PERCY BALLANTINE	MD	40.00	Highest	$272,984	$29,922	$302,906
KAVITHA KITTU	MD	40.00	Highest	$281,692	$20,760	$302,452
LISA MADDEN	CEO/PRESIDEN	40.00	Officer	$127,839	$29,861	$280,759
CRYSTAL A WELCH	CFO, TREASUR	40.00	Officer	$163,731	$29,144	$192,875
FRANK BOUCHER	CHAIR	1.00	Officer Director	$0	$0	$0
MARK BROTH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN CHISHOLM	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA COFFEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES DOREMUS	IMMEDIATE PA	1.00	Director	$0	$0	$0
CHRISTOPHER EDDY	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH GLAUDE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY HERBERT	BOAD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN HODGES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA LOPORCARO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN NAFSHI	BOARD MEMBER	1.00	Director	$0	$0	$0
BRADLEY OSGOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL SOBELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT STEIGMEYER	EX OFFICIO	1.00	Officer Director	$0	$0	$0
JULIE STONE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHANE TELGENER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA BEAUDOIN	ASSISTANT SE	40.00	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	$36,114,172	$34,557,181	$36,279,311	$1,556,991
2024	$34,229,253	$37,031,604	$35,690,980	$-2,802,351
2023	$36,187,851	$36,901,261	$38,807,855	$-713,410
2022	$37,225,941	$33,967,642	$41,181,271	$3,258,299
2021	$44,052,944	$34,012,118	$37,866,404	$10,040,826
2020	$35,749,302	$34,372,339	$32,105,867	$1,376,963
2019	$33,252,949	$31,788,852	$26,054,025	$1,464,097

RIVERBEND COMMUNITY MENTAL HEALTH