BEHAVIORAL HEALTH NETWORK INC FKA VIA HEALTH BEHAVIORAL HEALTH NETWORK (EIN 166069131) - 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

1995

Legal Domicile

Principal Officer

DR RICHARD DAVIS

Phone

5859221595

Tax Period

2023-01-01 to 2023-12-31

BEHAVIORAL HEALTH NETWORK INC FKA VIA HEALTH BEHAVIORAL HEALTH NETWORK, founded in 1995, is a community nonprofit in the Mental Health sector that reported $7.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $9.2M exceeded revenue, resulting in a 22% operating deficit.

Mission

OUR ORGANIZATION IS COMMITTED TO IMPROVING THE HEALTH OF THE PEOPLE WE SERVE BY PROVIDING HIGH QUALITY CARE, A COMPREHENSIVE RANGE OF SERVICES AND CONVENIENT AND TIMELY ACCESS WITH EXCEPTIONAL SERVICE WITH COMPASSION.

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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 $1,574,850

Program Service Revenue $5,968,041

Investment Income $1,601

Other Revenue $34,567

TOTAL REVENUE $7,579,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,727,912

Fundraising Expenses $0

Program Expenses $8,552,785

Other Expenses $1,484,997

TOTAL EXPENSES $9,212,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,579,059	$8,082,655	-0.1%
Expenses	$9,212,909	$9,289,733	0.0%
Net Income	$-1,633,850	$-1,207,078	+0.4%

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

158

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

$8,148,913

Total Directors

$4,204,898

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN M GALLINA	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY C MAPSTONE	TREASURER	1.00	Officer Director	$0	$0	$0
JULIA TEDESCO	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD DAVIS PHD	CEO	1.00	Officer Director	$56,040	$54,879	$3,137,087
KARAN SINGH ALAG MD	DIRECTOR	1.00	Director	$0	$11,425	$21,247
LINDA BECKER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CICERO	DIRECTOR	1.00	Director	$0	$0	$0
TRICIA GATLIN PHD RN	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$16,212
WALTER LARKIN	DIRECTOR	1.00	Director	$0	$0	$0
MARCY C MULCONRY MD	DIRECTOR	1.00	Director	$0	$44,776	$446,824
DAWN RIEDY MD	DIRECTOR	1.00	Director	$0	$5,211	$244,562
LEON T SAWYKO	DIRECTOR	1.00	Director	$0	$0	$0
KATHY VAETH PHD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SARA KELLY PHD	DIRECTOR	1.00	Director	$0	$0	$0
RANIA AYYAD MD	DIRECTOR	1.00	Director	$0	$50,938	$338,966
THOMAS CRILLY	CFO	1.00	Officer	$25,899	$154,600	$1,579,020
HUGH THOMAS	CAO	0.00	Officer	$0	$9,101	$1,739,491
CHRISTIAN CASINI	ASSISTANT SECRETARY	0.00	Officer	$0	$34,153	$371,721
JENNIFER ESLINGER	COO	1.00	Officer	$23,528	$11,368	$1,305,382
ERIC BREWER	PHYSICIAN	40.00	Highest	$264,774	$43,693	$308,467
DOROTA GARDY	MEDICAL DIRECTOR	40.00	Highest	$322,267	$95,777	$418,044
ZAID SAEED	PHYSICIAN	40.00	Highest	$385,474	$34,449	$419,923
NATALIE LOH	NURSE PRACTITIONER	40.00	Highest	$114,134	$17,505	$131,639
SHANNON JONES	NURSE PRACTITIONER	40.00	Highest	$107,305	$1,276	$108,581

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	$7,579,059	$9,212,909	$1,210,785	$-1,633,850
2022	$8,082,655	$9,289,733	$1,676,421	$-1,207,078
2021	$7,793,079	$9,044,592	$1,961,472	$-1,251,513
2020	$7,738,106	$9,313,208	$2,392,361	$-1,575,102
2019	$8,067,213	$8,978,097	$2,871,962	$-910,884
2018	$8,335,616	$8,802,676	$952,759	$-467,060

BEHAVIORAL HEALTH NETWORK INC FKA VIA HEALTH BEHAVIORAL HEALTH NETWORK