MARLYN BEHAVIORAL HEALTH SYSTEMS

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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

2006

Legal Domicile

Phone

9043982020

Tax Period

2024-01-01 to 2024-12-31

MARLYN BEHAVIORAL HEALTH SYSTEMS, founded in 2006, is a small nonprofit in the Mental Health sector that reported $469K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Program Service Accomplishments

Program 1

MARLYN BEHAVIORAL HEALTH SYSTEMS, INC. IS A BEHAVIORAL HEALTHCARE ORGANIZATION WHICH SPECIALIZES IN THE DELIVERY OF TREATMENT AND SUPPORT SERVICES TO THE INDIGENT CHRONICALLY MENTALLY ILL...

MARLYN BEHAVIORAL HEALTH SYSTEMS, INC. IS A BEHAVIORAL HEALTHCARE ORGANIZATION WHICH SPECIALIZES IN THE DELIVERY OF TREATMENT AND SUPPORT SERVICES TO THE INDIGENT CHRONICALLY MENTALLY ILL, DEVELOPMENTALLY DISABLED, AND DUALLY DIAGNOSED POPUATIONS IN FLORIDAS DUVAL AND NASSAU COUNTIES.

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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 $469,002

Investment Income $0

Other Revenue $0

TOTAL REVENUE $469,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $469,362

TOTAL EXPENSES $469,362

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,002	$689,165	-0.3%
Expenses	$469,362	$689,495	-0.3%
Net Income	$-360	$-330	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARK ULERIE	VICECHAIR TREASURER	Director	$0	$0	$0
JOSEPH WHITAKER	CHAIRMAN	Director	$0	$0	$0
JEROLYNN ULERIE	SECRETARY	Director	$0	$0	$0
GENE COSTLOW	AT LARGE MEMBER	Officer Director	$0	$0	$0
BILL RENO	AT LARGE MEMBER	Director	$0	$0	$0
MARLYN ENTERPRISES OF JACKSONVILLE	N/A		$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
2024	$469,002	$469,362	$37	$-360
2023	$689,165	$689,495	$44,605	$-330
2022	$815,167	$815,309	$75,586	$-142
2021	$339,323	$330,023	$27,190	$9,300
2020	$327,638	$330,089	$33	$-2,451
2019	$337,639	$334,443	$9	$3,196
2018	$345,305	$510,209	$32	$-164,904