PMHCC INC

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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

1987

Legal Domicile

Principal Officer

M Robin Maddox

Phone

2155460300

Tax Period

2022-07-01 to 2023-06-30

PMHCC INC, founded in 1987, is a mid-sized nonprofit in the Mental Health sector that reported $83.1M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF PMHCC IS TO IMPROVE SERVICE AND RECOVERY OPPORTUNITIES FOR PERSONS WHO ARE CHALLENGED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS, DRUG AND ALCOHOL ABUSE AND/OR OTHER BARRIERS TO SELF-SUFFICIENCY, IN SUPPORT OF THOSE CITIZENS MOST IN NEED AND SERVED BY THE CITY OF PHILADELPHIA AND OTHER COUNTIES OF SOUTHEAST PENNSYLVANIA.

Program Service Accomplishments

Program 1

Expenses: $74,572,100 Revenue: $122,639

PROGRAM TO PROVIDE SUPPORT FOR PHILADELPHIA CITIZENS WHO ARE LIMITED BY SERIOUS AND/OR PROLONGED MENTAL ILLNESS AND DRUG AND ALCOHOL ABUSE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $82,940,938

Program Service Revenue $111,140

Investment Income $77,259

Other Revenue $11,499

TOTAL REVENUE $83,140,836

Expense Breakdown

Grants Paid $545,001

Salaries & Benefits $49,554,696

Fundraising Expenses $0

Program Expenses $74,572,100

Other Expenses $30,996,012

TOTAL EXPENSES $81,095,709

Year-over-Year Comparison

	2022	2021	Change
Revenue	$83,140,836	$92,550,442	-0.1%
Expenses	$81,095,709	$87,916,536	-0.1%
Net Income	$2,045,127	$4,633,906	-0.6%

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

761

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

$538,003

Total Directors

$337,912

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOSUNMOLU SHOYINKA	CMO (THRU 10/27/23)	37.5	Highest	$303,959	$73,163	$377,122
MARY ROBIN MADDOX	CEO	37.5	Officer Director	$272,356	$65,556	$337,912
BRUCE HERDMAN	CHIEF OF MEDICAL OPERATIONS	37.5	Highest	$216,046	$52,002	$268,048
MICHAEL J COVONE	FORMER CEO	0.0		$253,365	$12,678	$266,043
ODYSSEUS MARCOPOLUS	CHIEF DIGITAL OFFICER	30.0	Highest	$168,185	$40,482	$208,667
DAVID SILVER	CHIEF INFORMATION OFFICER	37.5	Highest	$165,761	$39,899	$205,660
SHANNON THOMPSON	CFO	37.5	Officer	$161,272	$38,819	$200,091
PARVEZ BAHADUR	EHR INTEGRATION MANAGER	37.5	Highest	$158,429	$38,133	$196,562
PEARL B SCHAEFFER	PRESIDENT	1.0	Officer Director	$0	$0	$0
AYANA BRADSHAW	SECRETARY	1.0	Officer Director	$0	$0	$0
VALERIE BYRD	TREASURER	1.0	Officer Director	$0	$0	$0
JAMES P BAKER JR	BOARD MEMBER	1.0	Director	$0	$0	$0
BERNARD BORISLOW	BOARD MEMBER	1.0	Director	$0	$0	$0
RICHARD GOLD	BOARD MEMBER	1.0	Director	$0	$0	$0
KATHLEEN SYKES	BOARD MEMBER	1.0	Director	$0	$0	$0
JOSPEHINE BARILOTTI	EX-OFFICIO BOARD MEMBER	1.0	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$83,140,836	$81,095,709	$59,549,693	$2,045,127
2022	$92,550,442	$87,916,536	$40,389,746	$4,633,906
2021	$75,141,113	$75,696,090	$41,744,800	$-554,977
2020	$59,228,319	$59,612,501	$43,063,761	$-384,182
2019	$55,069,266	$54,983,136	$37,111,551	$86,130
2018	$55,145,196	$54,572,434	$37,653,620	$572,762