Comprehensive Behavioral Healthcare Inc (EIN 221895813) - 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

1969

Legal Domicile

Principal Officer

Susan Devlin

Phone

2019353322

Tax Period

2024-07-01 to 2025-06-30

Comprehensive Behavioral Healthcare Inc, founded in 1969, is a mid-sized nonprofit that reported $24.7M in total revenue in fiscal year 2024.

Mission

CBH CARE IS A PRIVATE NONPROFIT AGENCY PROVIDING COMMUNITY-BASED MENTAL HEALTH SVCS AND SUPPORT TO NORTHERN NJ COUNTIES AND ITS RESIDENTS. CBH CARE SERVES OVER 4,000 CONSUMERS.

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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 $11,392,839

Program Service Revenue $13,316,703

Investment Income $33,371

Other Revenue $4,902

TOTAL REVENUE $24,747,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,209,441

Fundraising Expenses $25,693

Program Expenses $20,456,363

Other Expenses $5,673,112

TOTAL EXPENSES $26,882,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,747,815	$25,214,035	0.0%
Expenses	$26,882,553	$26,893,807	0.0%
Net Income	$-2,134,738	$-1,679,772	+0.3%

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

496

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

$974,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Devlin	EXECUTIVE DIRECTOR	35.0	Officer	$222,611	$66,981	$289,592
Leonie Prince	Medical Director/Psychiatrist	30.0	Highest	$276,724	$0	$276,724
CHERYL L TORMO	ASSOC DIR OF CLINICAL SERVICES	35.0	Officer	$174,202	$63,593	$237,795
Joseph Denuto	DIR. OF BUSINESS OPERATIONS	35.0	Officer	$174,550	$62,493	$237,043
ANDREA J HICKEY	Assoc. Director of Operations	35.0	Officer	$162,505	$47,297	$209,802
Gary Jean	Psychiatric APN	35.0	Highest	$128,849	$32,842	$161,691
Shany Shaji	Psychiatric APN	35.0	Highest	$133,376	$5,001	$138,377
Alta Maness	Psychiatric APN	26.0	Highest	$126,479	$9,204	$135,683
Edward Acquah	Psychiatric APN	23.0	Highest	$108,093	$0	$108,093
PHILIP R BOGLE	BOARD CHAIR	5.0	Officer Director	$0	$0	$0
DANA CALABRESE	BOARD VICE CHAIR	5.0	Officer Director	$0	$0	$0
CHRISTOPHER BURBACH	BOARD TREASURER	5.0	Officer Director	$0	$0	$0
PATRICIA MOTISI	BOARD SECRETARY	5.0	Officer Director	$0	$0	$0
JOHN BIRKNER	TRUSTEE, NOMINATING CHAIR	2.0	Director	$0	$0	$0
LINDA C FENYAR	TRUSTEE	2.0	Director	$0	$0	$0
ANNA P NAVATTA ESQ	TRUSTEE	2.0	Director	$0	$0	$0
GREGORY R COLLIER	TRUSTEE	2.0	Director	$0	$0	$0
MICHAEL CARRINO	TRUSTEE	2.0	Director	$0	$0	$0
EVELYN PEZZOLLA	EMERITUS	2.0	Director	$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	$24,747,815	$26,882,553	$12,474,731	$-2,134,738
2024	No data	No data	No data	No data
2023	$24,102,954	$25,174,114	$14,257,129	$-1,071,160
2022	$25,965,848	$23,995,854	$9,950,552	$1,969,994
2021	$22,271,888	$23,111,358	$10,334,752	$-839,470
2020	$22,782,285	$23,517,278	$11,023,710	$-734,993
2019	$22,425,866	$22,717,853	$9,231,812	$-291,987
2018	$22,302,079	$22,511,240	$9,976,340	$-209,161

Comprehensive Behavioral Healthcare Inc