National Association for Behavioral Healthcare (EIN 221661978) - 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

1933

Legal Domicile

Principal Officer

Shawn Coughlin

Phone

2023936700

Tax Period

2024-01-01 to 2024-12-31

National Association for Behavioral Healthcare, founded in 1933, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $3.9M left a modest 3% surplus.

Mission

To advocate for behavioral health and represent provider systems that are committed to prevention, treatment, and care for those with mental and substance use disorders.

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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 $3,851,529

Investment Income $205,508

Other Revenue $0

TOTAL REVENUE $4,057,037

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $2,477,078

Fundraising Expenses $0

Program Expenses $3,476,126

Other Expenses $1,413,021

TOTAL EXPENSES $3,925,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,057,037	$4,311,905	-0.1%
Expenses	$3,925,099	$4,019,647	0.0%
Net Income	$131,938	$292,258	-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

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

$1,397,425

Total Directors

$75,025

Key Employees

$724,255

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Covall	Executive Vice-Chairman	40.00	Officer Director	$75,025	$0	$75,025
Frank Ghinassi	Board Chair	1.00	Officer Director	$0	$0	$0
Jim Shaheen	Board Chair - Elect	1.00	Director	$0	$0	$0
Andrew Lynch	First Vice Chair	1.00	Officer Director	$0	$0	$0
Dwight Lacy	Third Vice Chair	1.00	Officer Director	$0	$0	$0
Stuart Archer	Treasurer	1.00	Officer Director	$0	$0	$0
Patricia Toole	Secretary	1.00	Officer Director	$0	$0	$0
Matt J Peterson	Ex-Officio	1.00	Director	$0	$0	$0
Ellen-Jo Boschert	Director	1.00	Director	$0	$0	$0
Deborah Brodine	Director	1.00	Director	$0	$0	$0
Robin Conyers	Director	1.00	Director	$0	$0	$0
Tom Kenny	Director	1.00	Director	$0	$0	$0
Nasser Khan	Director	1.00	Director	$0	$0	$0
Eric Kim	Director	1.00	Director	$0	$0	$0
Jason Kleffer	Director	1.00	Director	$0	$0	$0
Richard Kresch	Director	1.00	Director	$0	$0	$0
Drew Martin	Director	1.00	Director	$0	$0	$0
Cindy Meyer	Director	1.00	Director	$0	$0	$0
Eric Paul	Director	1.00	Director	$0	$0	$0
Ryan Pardo	Director	1.00	Director	$0	$0	$0
Ethan Permenter	Director	1.00	Director	$0	$0	$0
Joe Pritchard	Director	1.00	Director	$0	$0	$0
Joe Procopio	Director	1.00	Director	$0	$0	$0
Scott Rauch	Director	1.00	Director	$0	$0	$0
Nick Stavros	Director	1.00	Director	$0	$0	$0
Shawn Coughlin	President & CEO	40.00	Officer	$559,000	$111,800	$670,800
Rochelle Archuleta-Gonzalez	Exec. VP of Gov't Rel. & Public Policy	40.00	Officer	$333,102	$49,965	$383,067
Maria Merlie	Chief Operating Officer	40.00	Officer	$234,552	$33,981	$268,533
Jessica Zigmond	VP of Communications	40.00	Key Emp	$237,169	$23,717	$260,886
Sarah Wattenberg	Director of Quality & Addiction Svcs.	40.00	Key Emp	$216,019	$32,403	$248,422
Andrew Dodson	VP of Government Relations	40.00	Key Emp	$195,406	$19,541	$214,947

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	$4,057,037	$3,925,099	$5,817,527	$131,938
2023	$4,311,905	$4,019,647	$5,759,803	$292,258
2022	$4,259,500	$4,116,712	$5,543,784	$142,788
2021	$4,551,529	$4,165,026	$5,218,673	$386,503
2020	$3,911,819	$3,435,964	$4,737,397	$475,855
2020	$3,911,819	$3,435,964	$4,737,397	$475,855
2019	$4,034,801	$3,974,965	$5,804,679	$59,836

National Association for Behavioral Healthcare