AUSTEN RIGGS CENTER INC (EIN 042103543) - 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

1919

Legal Domicile

Principal Officer

CHAUNCEY COLLINS

Phone

4139315221

Tax Period

2023-01-01 to 2023-12-31

AUSTEN RIGGS CENTER INC, founded in 1919, is a mid-sized nonprofit in the Mental Health sector that reported $26.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $58.4M represent 27 months of operating reserves.

Mission

THE AUSTEN RIGGS CENTER IS A VITAL THERAPEUTIC COMMUNITY, OPEN PSYCHIATRIC HOSPITAL, AND INSTITUTE FOR EDUCATION AND RESEARCH. OUR MISSION IS TO PROMOTE RESILIENCE AND SELF-DIRECTION IN THOSE WITH COMPLEX PSYCHIATRIC PROBLEMSTO HELP PEOPLE TAKE CHARGE OF THEIR LIVES. OUR WORK IS GROUNDED IN THE CONVICTION THAT AN INDIVIDUAL'S PROBLEMS ARE INHERENTLY MEANINGFUL, THAT SUCH PROBLEMS ARE BEST UNDERSTOOD IN A SOCIAL CONTEXT, AND THAT TREATMENT LEADS TO A MORE FULFILLING LIFE WHEN THE SOURCES OF SUFFERING ARE ADDRESSED.

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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 $504,718

Program Service Revenue $23,079,530

Investment Income $2,311,578

Other Revenue $82,351

TOTAL REVENUE $25,978,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,235,869

Fundraising Expenses $331,415

Program Expenses $18,199,961

Other Expenses $7,045,570

TOTAL EXPENSES $25,281,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,978,177	$23,932,060	+0.1%
Expenses	$25,281,439	$24,237,894	+0.0%
Net Income	$696,738	$-305,834	-3.3%

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

180

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

$1,230,568

Total Directors

$597,982

Key Employees

$1,990,532

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC M PLAKUN	MEDICAL DIRECTOR/CEO	40.00	Officer Director	$543,915	$54,067	$597,982
LISA A RASKIN PHD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOAN GOODRICH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT A DENOBLE	TRUSTEE	1.00	Director	$0	$0	$0
LAURIE J HALL	TRUSTEE	1.00	Director	$0	$0	$0
DWIGHT JEWSON PHD	TRUSTEE	1.00	Director	$0	$0	$0
KATHERINE G KENNEDY MD	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLYN LEARY PHD	TRUSTEE	1.00	Director	$0	$0	$0
ANDREW LUSTBADER MD FAAP	TRUSTEE	1.00	Director	$0	$0	$0
JULIA MOORE MPPM LMHC	TRUSTEE	1.00	Director	$0	$0	$0
ILEENE SMITH	TRUSTEE (UNTIL 9/2023)	1.00	Director	$0	$0	$0
MING JACK PO PHD	TRUSTEE	1.00	Director	$0	$0	$0
MEIRAM BENDAT JD PHD	TRUSTEE	1.00	Director	$0	$0	$0
NANCY R MCWILLIAMS PHD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN SANTOPIETRO MD	TRUSTEE	1.00	Director	$0	$0	$0
NINA J GUTIN PHD	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL GILLISON	TRUSTEE (UNTIL 9/2023)	1.00	Director	$0	$0	$0
ARLO ELLISON	TRUSTEE	1.00	Director	$0	$0	$0
CHAUNCEY T COLLINS	TREASURER/CFO/COO	40.00	Officer	$341,364	$52,679	$394,043
MELISSA AGOSTO	ASSISTANT TREASURER	40.00	Officer	$148,095	$9,498	$157,593
KATHLEEN YOUNG	CLERK	40.00	Officer	$51,179	$29,771	$80,950
SAMAR HABL MD	ASSOCIATE MEDICAL DIR./DIR. OF ADMISSIONS	40.00	Key Emp	$362,059	$45,714	$407,773
MARGARET PARISH PHD	DIRECTOR OF PATIENT CARE	40.00	Key Emp	$277,141	$33,321	$310,462
DONNA ELMENDORF	DIRECTOR OF THERAPEUTIC COMMUNITY	40.00	Key Emp	$257,721	$45,629	$303,350
CHERYL PUNTIL	CHIEF NURSING OFFICER	40.00	Key Emp	$239,713	$40,949	$280,662
JANE TILLMAN	DIRECTOR OF THE ERIKSON INSTITUTE	40.00	Key Emp	$243,563	$30,521	$274,084
JOHN ZOLLINGER	DIRECTOR OF COMMUNICATIONS	40.00	Key Emp	$193,289	$20,071	$213,360
SPENCER BIEL	IOP DIRECTOR	40.00	Key Emp	$190,049	$10,792	$200,841
DAVID MINTZ	DIRECTOR OF PSYCHIATRIC EDUCATION	40.00	Highest	$253,833	$39,926	$293,759
HEATHER FOROUHAR GRAFF	STAFF PSYCHOLOGIST	35.00	Highest	$191,248	$38,126	$229,374
NICHOLAS HOLLIDAY	DIRECTOR OF PSYCHOPHARM & MED SERVICES	32.00	Highest	$195,878	$26,169	$222,047
MARILYN CHARLES	STAFF PSYCHOLOGIST	40.00	Highest	$195,820	$21,132	$216,952
JENNIFER L STEVENS	STAFF PSYCHOLOGIST	30.00	Highest	$177,625	$27,444	$205,069

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	$25,978,177	$25,281,439	$65,802,171	$696,738
2022	$23,932,060	$24,237,894	$62,348,939	$-305,834
2021	$27,352,029	$22,143,493	$70,871,646	$5,208,536
2020	$20,828,573	$21,024,923	$65,193,315	$-196,350
2019	$32,277,509	$21,358,353	$59,422,620	$10,919,156
2018	$22,070,282	$20,660,266	$45,276,011	$1,410,016

AUSTEN RIGGS CENTER INC