NATIONAL BEHAVIORAL CONSORTIUM INC (EIN 061565402) - 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

1999

Legal Domicile

Principal Officer

JAMES KINVILLE

Phone

9548821152

Tax Period

2025-01-01 to 2025-12-31

NATIONAL BEHAVIORAL CONSORTIUM INC, founded in 1999, is a small nonprofit in the Medical Research sector that reported $257K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $46K, a strong 18% operating margin.

Mission

TO ADVANCE THE CARE AND SUPPORT OF THOSE FACING LIFE'S EMOTIONAL AND EVERYDAY CHALLENGES BY SHARING OUR UNIQUE CLINICAL, OPERATIONAL, AND INDUSTRY KNOWLEDGE AND EXPERIENCES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $254,230

Investment Income $0

Other Revenue $2,423

TOTAL REVENUE $256,653

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,000

Fundraising Expenses $0

Other Expenses $121,108

TOTAL EXPENSES $211,108

Year-over-Year Comparison

	2025	2024	Change
Revenue	$256,653	$230,000	+0.1%
Expenses	$211,108	$227,222	-0.1%
Net Income	$45,545	$2,778	+15.4%

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

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SHJERVEN	EXECUTIVE DI	20.00	Officer	$90,000	$0	$90,000
JEFF GORTER	DIRECTOR	0.50	Director	$0	$0	$0
JAMES KINVILLE	PRESIDENT	0.50	Director	$0	$0	$0
KRISTIN MATTHEWS	DIRECTOR	0.50	Director	$0	$0	$0
AOIFA O'DONNELL	DIRECTOR	0.50	Director	$0	$0	$0
APRIL RICHARDSON	DIRECTOR	0.50	Director	$0	$0	$0
MARK SCHODER	TREASURER	0.50	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	$256,653	$211,108	$265,453	$45,545
2024	$230,000	$227,222	$223,676	$2,778
2023	$229,422	$239,008	$150,117	$-9,586

NATIONAL BEHAVIORAL CONSORTIUM INC