MAP BEHAVIORAL HEALTH SERVICES INC

EIN: 223067718 501(c)(3) Mental Health

PROVIDENCE, RI

Total Revenue
$2,489,914
Total Expenses
$1,786,483
Total Assets
$2,644,591
Net Assets
$2,590,592
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
RI
Principal Officer
WILLIAM ROSE
Phone
4017850050
Tax Period
2022-07-01 to 2023-06-30

MAP BEHAVIORAL HEALTH SERVICES INC, founded in 1976, is a community nonprofit in the Mental Health sector that reported $2.5M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $703K, a strong 28% operating margin.

Mission

MAP BEHAVIORAL HEALTH SERVICES IS A MINORITY OPERATED, STATE LICENSED NON- PROFIT BEHAVIORAL HEALTH TREATMENT PROGRAM IN THE HEART OF PROVIDENCE, RHODE ISLAND. THE MISSION IS TO REDUCE THE INCIDENCE AND NEGATIVE IMPACTS ASSOCIATED WITH SUBSTANCE ABUSE, HIV/AIDS, MENTAL HEALTH AND OTHER PUBLIC HEALTH THREATS FOR THE CLIENTS WE SERVE IN RHODE ISLAND AND THE NEW ENGLAND AREA. OUR SERVICES AIM TO IMPROVE AND ENHANCE THE SOCIAL, EMOTIONAL AND REHABILITATIVE NEEDS OF OUR CLIENTS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $990,060
Program Service Revenue $1,488,658
Investment Income $7,921
Other Revenue $3,275
TOTAL REVENUE $2,489,914

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,158,041
Fundraising Expenses $0
Program Expenses $1,336,162
Other Expenses $628,442
TOTAL EXPENSES $1,786,483

Year-over-Year Comparison

2022 2021 Change
Revenue $2,489,914 $2,102,514 +0.2%
Expenses $1,786,483 $1,537,105 +0.2%
Net Income $703,431 $565,409 +0.2%
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

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Governance

Voting Members
6
Independent Members
6
Employees
31
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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM ROSE VICE PRESIDE 5.00
Officer Director
$0 $0 $0
TOM CONNOR SECRETARY 3.00
Officer Director
$0 $0 $0
DAVID JENNINGS DIRECTOR 1.00
Director
$0 $0 $0
LINDA CLINE DIRECTOR 1.00
Director
$0 $0 $0
ROLAND MEADOWS DIRECTOR 1.00
Director
$0 $0 $0
DR JESEE J JORDAN DIRECTOR 1.00
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 $2,489,914 $1,786,483 $2,644,591 $703,431
2022 $2,102,514 $1,537,105 $1,944,589 $565,409
2021 $1,360,412 $1,370,377 $1,393,507 $-9,965
2020 $868,553 $1,127,330 $1,373,056 $-258,777
2019 $1,192,690 $1,375,467 $1,696,803 $-182,777
2018 $1,611,142 $1,315,395 $1,826,986 $295,747
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