BEHAVIORAL HEALTH NETWORK INC (EIN 042103756) - 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

1939

Legal Domicile

Principal Officer

STEVEN WINN

Phone

4133124494

Tax Period

2024-07-01 to 2025-06-30

BEHAVIORAL HEALTH NETWORK INC, founded in 1939, is a major nonprofit in the Mental Health sector that reported $211.1M in total revenue in fiscal year 2024.

Mission

BEHAVIORAL HEALTH NETWORK'S MISSION IS TO HELP INDIVIDUALS, FAMILIES AND COMMUNITIES IMPROVE THE QUALITY OF LIFE FOR THOSE WITH BEHAVIORAL AND DEVELOPMENTAL CHALLENGES.

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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 $65,742,132

Program Service Revenue $143,918,438

Investment Income $1,414,996

Other Revenue $41,622

TOTAL REVENUE $211,117,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,378,790

Fundraising Expenses $0

Program Expenses $174,948,579

Other Expenses $39,293,201

TOTAL EXPENSES $206,671,991

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,117,188	$204,998,937	+0.0%
Expenses	$206,671,991	$195,838,146	+0.1%
Net Income	$4,445,197	$9,160,791	-0.5%

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

2929

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

$2,074,114

Total Directors

$447,263

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN WINN	PRESIDENT & CEO	38.00	Officer Director	$432,055	$15,208	$447,263
KEVIN O'REGAN	CHAIR	0.50	Officer Director	$0	$0	$0
LYNN BROWN	TREASURER	0.50	Officer Director	$0	$0	$0
SASHA VIANDS	CLERK	0.50	Officer Director	$0	$0	$0
JOHN ODIERNA	MEMBER	0.50	Director	$0	$0	$0
GEORGE MARION	MEMBER	0.50	Director	$0	$0	$0
JAMES GELINAS	MEMBER	0.50	Director	$0	$0	$0
PHILLIP CAMERON III	MEMBER	0.50	Director	$0	$0	$0
LAURI LAVELL	MEMBER	0.50	Director	$0	$0	$0
ROBERT STEWART	MEMBER	0.50	Director	$0	$0	$0
DAWN CARIGNAN THOMAS	MEMBER	0.50	Director	$0	$0	$0
AYANNA CRAWFORD	MEMBER	0.50	Director	$0	$0	$0
JEREMY SAINT LAURENT	MEMBER (UNTIL 12/2025)	0.50	Director	$0	$0	$0
WILHELMINA HUMPHRIES	MEMBER (UNTIL 12/2025)	0.50	Director	$0	$0	$0
MARY O'CONNELL	MEMBER	0.50	Director	$0	$0	$0
TIFFANY RUFINO	MEMBER	0.50	Director	$0	$0	$0
ELLEN DALTON	MEMBER	0.50	Director	$0	$0	$0
KATHERINE MAGUE	SR. VICE PRESIDENT	40.00	Officer	$236,135	$4,940	$241,075
MICHELLE MICHAELIAN	SR. VICE PRESIDENT	40.00	Officer	$212,889	$5,384	$218,273
JESSICA DEFLUMER-TRAPP	COO	40.00	Officer	$289,900	$5,676	$295,576
ROSE EVANS	SR. VICE PRESIDENT	40.00	Officer	$227,176	$10,035	$237,211
STEWART JOSLIN	CFO	38.00	Officer	$313,366	$10,923	$324,289
KATHERINE COOK	SR. VICE PRESIDENT (UNTIL 5/24/24)	40.00	Officer	$76,331	$7,377	$83,708
TONI HENDRIX	SR. VICE PRESIDENT	40.00	Officer	$192,412	$795	$193,207
ANTHONY BOSWELL	SR. VICE PRESIDENT	40.00	Officer	$32,456	$1,056	$33,512
ELIZABETH LANGMORE-AVILA	PSYCHIATRIST	40.00	Highest	$292,754	$15,039	$307,793
ARI KRIEGSMAN	MEDICAL DIRECTOR	35.00	Highest	$273,917	$14,951	$288,868
SARA BREWER	MEDICAL DIRECTOR	40.00	Highest	$283,279	$15,065	$298,344
RUTH POTEE	MEDICAL DIRECTOR	40.00	Highest	$320,047	$1,483	$321,530
JENNIFER FYLER	MEDICAL DIRECTOR	40.00	Highest	$257,383	$10,990	$268,373

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	$211,117,188	$206,671,991	$111,952,157	$4,445,197
2024	$204,998,937	$195,838,146	$102,769,384	$9,160,791
2023	$183,322,538	$166,427,290	$95,563,019	$16,895,248
2022	$161,282,635	$146,657,966	$66,357,508	$14,624,669
2021	$133,127,177	$123,887,131	$65,551,106	$9,240,046
2020	$119,588,141	$117,574,953	$53,202,976	$2,013,188
2019	$108,632,168	$106,144,357	$32,479,377	$2,487,811
2018	$97,310,865	$96,839,949	$30,628,082	$470,916

BEHAVIORAL HEALTH NETWORK INC