South Jersey Behavioral Health Resources Inc (EIN 222560556) - 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

1984

Legal Domicile

Principal Officer

Debbie Chisolm

Phone

8563611100

Tax Period

2024-07-01 to 2025-06-30

South Jersey Behavioral Health Resources Inc, founded in 1984, is a mid-sized nonprofit in the Mental Health sector that reported $16.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $15.3M left a modest 5% surplus.

Mission

Provider of mental health services.

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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 $5

Program Service Revenue $16,109,402

Investment Income $15,958

Other Revenue $0

TOTAL REVENUE $16,125,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,128,122

Other Expenses $15,258,019

TOTAL EXPENSES $15,258,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,125,365	$17,346,885	-0.1%
Expenses	$15,258,019	$14,254,982	+0.1%
Net Income	$867,346	$3,091,903	-0.7%

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

$2,014,493

Total Directors

$2,603,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan D Smith	Director	1.00	Director	$0	$26,963	$1,489,010
Theresa C Wilson	President	1.00	Officer Director	$199,730	$960	$377,711
Debbie Chisolm	Executive Director	39.50	Officer Director	$139,003	$960	$139,963
Dr Vincent J LaSorsa	Director	1.00	Director	$0	$24,306	$596,322
Michael Bernett	Director	1.00	Director	$0	$0	$0
Edward Donahue	Director	1.00	Director	$0	$0	$0
Cynthia Ortiz Fendrick	Director	1.00	Director	$0	$0	$0
Paul Olson	Director	1.00	Director	$0	$0	$0
Whitney Roach	Director	1.00	Director	$0	$0	$0
Thomas S Papa	Treasurer until 12/5/24	1.00	Officer	$0	$25,842	$595,408
Jennifer P Gassen	Secretary	1.00	Officer	$0	$47,963	$533,934
Lisa M Mostoller	Treasurer	1.00	Officer	$0	$627	$367,477

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	$16,125,365	$15,258,019	$16,577,233	$867,346
2024	No data	No data	No data	No data
2023	$14,744,263	$12,881,007	$14,354,164	$1,863,256
2022	$14,682,178	$12,804,557	$12,346,890	$1,877,621
2021	$15,802,420	$13,571,753	$12,389,764	$2,230,667
2020	$14,052,078	$13,594,694	$12,578,314	$457,384
2019	$13,271,094	$13,200,923	$8,443,158	$70,171
2018	$12,793,120	$12,586,286	$12,198,220	$206,834

South Jersey Behavioral Health Resources Inc