THE BEHAVIORAL WELLNESS CENTER AT … - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

GERRI WALKER

Phone

2157872300

Tax Period

2024-07-01 to 2025-06-30

THE BEHAVIORAL WELLNESS CENTER AT GIRARD, founded in 1990, is a mid-sized nonprofit in the Health Care sector that reported $63.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EFFECTIVE, EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES TO OUR PARTICIPANTS, WHICH INSPIRE HOPE, ENCOURAGE CHANGE AND IMPROVE OUR COMMUNITY, AND OFFER SERVICES THAT ARE SPIRITUALLY AND CULTURALLY SENSITIVE, AND RESPONSIVE TO COMMUNITY NEEDS.

Program Service Accomplishments

Program 1

Expenses: $54,014,251 Revenue: $60,317,344

THE ORGANIZATION SERVES THE BEHAVIORAL HEALTH NEEDS OF THE NORTH PHILADELPHIA COMMUNITY WHICH INCLUDES SOME OF THE HARDEST HIT NEIGHBORHOODS IN THE COUNTRY FOR THE OPIOID EPIDEMIC. SPECIFICALLY, THE ORGANIZATION PROVIDED: - OVER 41,000 PSYCHIATRIC PATIENT DAYS, INCLUDING BEHAVIORAL HEALTH SERVICES PROVIDED AT MONUMENTAL POST ACUTE CARE (MPAC)- OVER 50,000 DRUG AND ALCOHOL DETOX AND REHAB PATIENT DAYS- OVER 200,000 DOSES OF METHADONE DISPENSED TO CLIENTS IN THE MEDICALLY ASSISTED TREATMENT PROGRAMS.- 750 INDIVIDUALS IN OUR OUTPATIENT COUNSELING CLINICS SUPPORTED ON A MONTHLY BASIS.

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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 $2,002,158

Program Service Revenue $60,317,344

Investment Income $10,727

Other Revenue $1,021,710

TOTAL REVENUE $63,351,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,107,604

Fundraising Expenses $77,000

Program Expenses $54,014,251

Other Expenses $20,467,266

TOTAL EXPENSES $62,574,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,351,939	$55,189,352	+0.1%
Expenses	$62,574,870	$59,603,096	+0.0%
Net Income	$777,069	$-4,413,744	-1.2%

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

703

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

$1,651,628

Total Directors

$563,642

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERRI WALKER	CEO AND BOARD MEMBER	40.00	Officer Director	$451,380	$12,632	$464,012
REV RALPH E BLANKS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DOMINIC SABATINI	BOARD MEMBER	2.00	Director	$0	$0	$0
HON EUGENE EDWARD J MAIER	BOARD MEMBER	2.00	Director	$0	$0	$0
HON FELICE ROWLEY STACK	BOARD MEMBER	2.00	Director	$0	$0	$0
FOLASADE OLANIPEKUN-LEWIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN W MEACHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
MILES LADENHEIM JD MD	BOARD MEMBER	2.00	Director	$99,630	$0	$99,630
IDETTE ELIZONDO	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM VANORRE	BOARD MEMBER (UNTIL 07/24)	2.00	Director	$0	$0	$0
P DOUGLAS MAIER	CFO (UNTIL 8/2024)	40.00	Officer	$308,127	$11,847	$319,974
MARCO GIORDANO	CFO	40.00	Officer	$29,475	$4,687	$34,162
SHARITA BARNETT	VP OF HR	40.00	Officer	$179,589	$29,573	$209,162
WANDA NOLASCO RN	VP OF PATIENT SERVICES	40.00	Officer	$180,960	$4,888	$185,848
XAVIER BANCROFT	COO	40.00	Officer	$174,367	$37,371	$211,738
MARLENE DOUGLAS-WALSH	VP OF BEHAVIORAL HEALTH	40.00	Officer	$209,939	$16,793	$226,732
DR SIMON LEUL	PSYCHIATRIST	40.00	Highest	$388,508	$17,770	$406,278
DR ILIA NIKHINSON	CHIEF OF PSYCHIATRY	40.00	Highest	$516,004	$42,410	$558,414
DR GIRISHKUMAR SHAH	PSYCHIATRIST	40.00	Highest	$342,838	$17,770	$360,608
DR MONIKA VANSANT	PHYSICIAN	40.00	Highest	$279,659	$11,137	$290,796
DR BIANA LIFSCHITZ	PHYSICIAN	40.00	Highest	$269,384	$32,996	$302,380
LAURA BOSTON-JONES	FORMER SVP- BEHAVIORAL HEALTH	40.00		$215,512	$25,846	$241,358

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	$63,351,939	$62,574,870	$81,718,592	$777,069
2024	$55,189,352	$59,603,096	$57,913,296	$-4,413,744
2023	$52,857,839	$51,023,445	$63,801,066	$1,834,394
2022	$44,179,891	$44,202,545	$20,532,285	$-22,654
2021	$42,933,018	$41,168,822	$26,586,230	$1,764,196
2020	$42,508,120	$40,603,243	$23,344,298	$1,904,877
2019	$38,830,453	$40,527,433	$15,604,067	$-1,696,980

THE BEHAVIORAL WELLNESS CENTER AT GIRARD