CENTRAL BEHAVIORAL HEALTH

EIN: 231548819 501(c)(3)

NORRISTOWN, PA

Total Revenue
$13,913,273
Total Expenses
$10,852,390
Total Assets
$17,273,243
Net Assets
$15,916,190
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
PA
Principal Officer
VALARIE O'CONNOR
Phone
6102774600
Tax Period
2022-07-01 to 2023-06-30

CENTRAL BEHAVIORAL HEALTH, founded in 1958, is a mid-sized nonprofit that reported $13.9M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $3.1M, a strong 22% operating margin.

Mission

PROVIDE A BROAD RANGE OF MENTAL HEALTH SERVICES TO RESIDENTS OF MONTGOMERY COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,545,506
Program Service Revenue $11,229,643
Investment Income $104,588
Other Revenue $33,536
TOTAL REVENUE $13,913,273

Expense Breakdown

Grants Paid $30,075
Salaries & Benefits $7,810,931
Fundraising Expenses $0
Program Expenses $9,507,334
Other Expenses $3,011,384
TOTAL EXPENSES $10,852,390

Year-over-Year Comparison

2022 2021 Change
Revenue $13,913,273 $14,703,381 -0.1%
Expenses $10,852,390 $10,407,051 +0.0%
Net Income $3,060,883 $4,296,330 -0.3%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
8
Employees
165
Volunteers
15

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
3
$377,243
Total Directors
8
$168,148
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANNE ZOTTER PHD PRESIDENT 0.50
Director
$0 $0 $0
MARGARET HUNSICKER VICE PRESDIENT 0.50
Director
$0 $0 $0
RICHARD CIRKO TREASURER 0.50
Director
$0 $0 $0
NICK SCULL SECRETARY 0.50
Director
$0 $0 $0
ALFRED LAMANNA DIRECTOR 0.50
Director
$0 $0 $0
STEVE SOWEL DIRECTOR 0.50
Director
$0 $0 $0
JOE DOWNEY DIRECTOR 0.50
Director
$0 $0 $0
VALARIE O'CONNOR CEO 37.50
Officer Director
$168,148 $0 $168,148
KATHLEEN WALSH COO 37.50
Officer
$103,957 $5,046 $109,003
ROBERT W LOVE CFO 37.50
Officer
$93,765 $6,327 $100,092
JANICE A LYBRAND MD MEDICAL DIRECTOR 37.50
Highest
$172,069 $0 $172,069
ANNE MARIE WOLF-SCHATZ MD STAFF PSYCHIATRIST 37.50
Highest
$142,156 $5,169 $147,325
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 $13,913,273 $10,852,390 $17,273,243 $3,060,883
2022 $14,703,381 $10,407,051 $14,597,125 $4,296,330
2021 $12,826,459 $10,505,157 $11,426,382 $2,321,302
2020 $12,056,665 $11,498,470 $9,051,329 $558,195
2019 $11,943,287 $11,703,107 $6,772,337 $240,180
2018 $11,550,799 $11,098,789 $6,623,699 $452,010
Explore More Nonprofits
→Top 100 Nonprofits in Pennsylvania →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CENTRAL BEHAVIORAL HEALTH with other nonprofits in Pennsylvania and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.