CENTRALIZED COMPREHENSIVE HUMAN SERVICES J F KENNEDY BEHAVIORAL HEALTH CENTER (EIN 232095511) - 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

1979

Legal Domicile

Principal Officer

JOSEPHINE WILLIAMSON

Phone

2155680860

Tax Period

2023-07-01 to 2024-06-30

CENTRALIZED COMPREHENSIVE HUMAN SERVICES J F KENNEDY BEHAVIORAL HEALTH CENTER, founded in 1979, is a mid-sized nonprofit in the Human Services sector that reported $13.2M in total revenue in fiscal year 2023.

Mission

THE CORPORATION IS ORGANIZED PRIMARILY TO PROVIDE FOR THE BETTERMENT OF MENTAL HEALTH, THE AMELIORATION OF MENTAL RETARDATION AND ADDICTIVE BEHAVIOR 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 (2023)

Revenue Breakdown

Contributions & Grants $5,397,932

Program Service Revenue $8,587,156

Investment Income $14,787

Other Revenue $-848,972

TOTAL REVENUE $13,150,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,940,882

Fundraising Expenses $0

Program Expenses $10,567,877

Other Expenses $3,111,884

TOTAL EXPENSES $13,052,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,150,903	$12,546,070	+0.0%
Expenses	$13,052,766	$12,417,675	+0.1%
Net Income	$98,137	$128,395	-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

Governance

Voting Members

Independent Members

Employees

161

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

Total Directors

$353,833

Key Employees

$1,322,463

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDGE EARL W TRENT JR	BOARD MEMBER	2.00	Director	$0	$0	$0
SHAUNA BRACY	DIRECTOR OF HUMAN RESOURCE	40.00	Director	$164,596	$6,441	$171,037
CHRISTIAN WILSON MD	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE GUNDY POWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULA SEGAL	BOARD MEMBER	2.00	Director	$0	$0	$0
WINSTON COLLINS	DIVISION DIRECTOR	40.00	Director	$147,195	$35,601	$182,796
DELORES WILSON ESQ	CHAIRPERSON	5.00	Officer	$0	$0	$0
GREGORY L COLEMAN	VICE CHAIRPERSON	5.00	Officer	$0	$0	$0
STUART SEGAL	TREASURER	3.00	Officer	$0	$0	$0
MARGARET A MOCHARNUK	SECRETARY	2.00	Officer	$0	$0	$0
JOSEPHINE WILLIAMSON	PRESIDENT/CEO	40.00	Key Emp	$269,488	$26,066	$295,554
REGINA GRIFFIN KELLY	VP FINANCE/CFO	40.00	Key Emp	$155,303	$9,321	$164,624
FARI THOMPSON	VP BEHAVIORAL HEALTH SERVI	40.00	Key Emp	$209,752	$23,946	$233,698
KEVIN HUANG MD	PHYSICIANS	40.00	Key Emp	$228,491	$27,418	$255,909
AMELIA KLEIN	DIVISION DIRECTOR	40.00	Key Emp	$166,705	$21,458	$188,163
ALICE YOUNG	FINANCE CONSULTANT	40.00	Key Emp	$158,644	$25,871	$184,515

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	$13,150,903	$13,052,766	$11,495,481	$98,137
2023	$12,546,070	$12,417,675	$13,612,017	$128,395
2022	$13,680,899	$12,012,244	$12,942,710	$1,668,655
2021	$12,734,160	$12,599,272	$10,367,815	$134,888
2020	$13,072,856	$12,967,844	$9,429,209	$105,012
2019	$12,425,818	$12,275,926	$8,629,915	$149,892
2018	$12,281,300	$12,141,171	$8,873,711	$140,129

CENTRALIZED COMPREHENSIVE HUMAN SERVICES J F KENNEDY BEHAVIORAL HEALTH CENTER