ASSOCIATION FOR BEHAVIORAL HEALTHCARE FOUNDATION (EIN 042702037) - 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

1979

Legal Domicile

Principal Officer

LYDIA D CONLEY

Phone

5086478385

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATION FOR BEHAVIORAL HEALTHCARE FOUNDATION, founded in 1979, is a small nonprofit in the Mental Health sector that reported $964K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $893K left a modest 7% surplus.

Mission

PROVIDE EDUCATION, TRAINING AND ADVOCACY SERVICES TO THE PROVIDERS OF MENTAL HEALTH AND ADDICTION TREATMENT SERVICES IN THE STATE OF MASSACHUSETTS.

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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 $0

Program Service Revenue $963,714

Investment Income $0

Other Revenue $100

TOTAL REVENUE $963,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,779

Fundraising Expenses $0

Program Expenses $755,898

Other Expenses $274,126

TOTAL EXPENSES $892,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$963,814	$865,830	+0.1%
Expenses	$892,905	$876,585	+0.0%
Net Income	$70,909	$-10,755	-7.6%

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

N/A

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

$313,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLI SUGGS	CHAIR	1.00	Officer Director	$0	$0	$0
DAURICE COX	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EMILY STEWART	TREASURER	1.00	Officer Director	$0	$0	$0
GARY HOULE	CLERK	1.00	Officer Director	$0	$0	$0
BETH BARTO	DIRECTOR	1.00	Director	$0	$0	$0
KEN BATES	DIRECTOR	1.00	Director	$0	$0	$0
WENDY BOTELHO	DIRECTOR	1.00	Director	$0	$0	$0
MATT DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY DAWLEY	DIRECTOR	1.00	Director	$0	$0	$0
VICKER DIGRAVIO III	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
PETER EVERS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES GAGNON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GENTILI	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GLENN-SMITH	DIRECTOR (AS OF 6/25)	1.00	Director	$0	$0	$0
JIM GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE GOULD	DIRECTOR	1.00	Director	$0	$0	$0
KURT ISAACSON	DIRECTOR	1.00	Director	$0	$0	$0
KARIN JEFFERS	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN MAGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY MELLO	DIRECTOR (AS OF 5/25)	1.00	Director	$0	$0	$0
BOB MILLS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL MUMBAUER	DIRECTOR	1.00	Director	$0	$0	$0
LOIS NESCI	DIRECTOR	1.00	Director	$0	$0	$0
SARAH PORTER	DIRECTOR	1.00	Director	$0	$0	$0
MATT STONE	DIRECTOR	1.00	Director	$0	$0	$0
SUE STUBBS	DIRECTOR (THRU 1/25)	1.00	Director	$0	$0	$0
CHRIS TUTTLE	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN WINN	DIRECTOR	1.00	Director	$0	$0	$0
JEAN YANG	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA D CONLEY	PRESIDENT/CEO	20.00	Officer	$0	$54,531	$313,154
CARMEL A CRAIG	VP FOR MENTAL HEALTH SERVICES	20.00	Highest	$0	$27,068	$171,487
ELIZABETH M GANZ	VP FOR GOVT. AFFAIRS & PUBLIC POLICY	20.00	Highest	$0	$35,768	$166,329
JONNA C HOPWOOD	VP FOR ADDICTION TREATMENT SERVICES	20.00	Highest	$0	$15,307	$164,385
KRISTEN HACKNEY	SR. DIR. OF BEHAVIORAL HEALTH POLICY TRANSF.	20.00	Highest	$0	$15,289	$132,422

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	$963,814	$892,905	$462,449	$70,909
2024	$865,830	$876,585	$384,599	$-10,755
2023	$656,532	$642,275	$409,782	$14,257
2022	$554,160	$517,672	$380,033	$36,488
2021	$595,720	$675,997	$347,045	$-80,277
2020	$63,204	$168,097	$427,989	$-104,893
2018	$77,368	$63,995	$321,742	$13,373

ASSOCIATION FOR BEHAVIORAL HEALTHCARE FOUNDATION