EASTERN PANHANDLE MENTAL HEALTH CENTERINC (EIN 237116164) - 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

1970

Legal Domicile

Principal Officer

KATHLEEN SALMONS

Phone

3042638954

Tax Period

2024-07-01 to 2025-06-30

EASTERN PANHANDLE MENTAL HEALTH CENTERINC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $9.6M in total revenue in fiscal year 2024.

Mission

TO PROVIDE ACCESSIBLE, HIGH QUALITY, PROGRESSIVE AND COMPREHENSIVE PROGRAMS AND SERVICES FOR PERSONS WITH MENTAL ILLNESS, INTELLECTUAL/DEVELOPMENTAL DISABILITIES, AND SUBSTANCE USE DISORDERS IN ORDER TO OPTIMIZE THEIR QUALITY OF LIFE WITHIN THE COMMUNITY.

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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 $2,482,098

Program Service Revenue $6,876,792

Investment Income $49,629

Other Revenue $174,985

TOTAL REVENUE $9,583,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,055,926

Fundraising Expenses $0

Program Expenses $8,067,338

Other Expenses $2,091,268

TOTAL EXPENSES $10,147,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,583,504	$9,847,696	0.0%
Expenses	$10,147,194	$10,269,720	0.0%
Net Income	$-563,690	$-422,024	+0.3%

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

249

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

$375,457

Total Directors

$100,350

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL SUPER	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHELLE RUSSELL	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER SCHETROMPF	BOARD MEMBER	0.00	Director	$0	$0	$0
DANIEL GAINER	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
AMY E DUBRUELER	TREASURER	0.00	Officer Director	$0	$0	$0
SUSAN HAMPTON	EMPLOYEE MEMBER	40.00	Director	$40,496	$13,962	$54,458
SAEED HICKS	EMPLOYEE MEMBER	40.00	Director	$41,512	$4,380	$45,892
JOHN CLARK	VP, OUTPATIENT SERVICES	40.00	Officer	$65,992	$3,285	$69,277
RHONDA HITE	VP, INTELLECTUAL DISABILIT	40.00	Officer	$69,819	$15,478	$85,297
GARY C WHITE	VP FINANCE & CFO	40.00	Officer	$85,307	$16,252	$101,559
RITA QUINN	EXEC DIRECTOR	40.00	Officer	$102,464	$16,860	$119,324
MATTHEW GREELEY	NURSE PRACTITIONER	40.00	Highest	$125,200	$4,808	$130,008
WENDY FITZGERALD	NURSE PRACTITIONER	40.00	Highest	$125,300	$13,683	$138,983
ABDUL HAMEED	PSYCHIATRIST	25.50	Highest	$145,319	$226	$145,545
RIZVI FEZAN	PSYCHIATRIST	40.00	Highest	$249,146	$42,953	$292,099

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	$9,583,504	$10,147,194	$7,060,142	$-563,690
2024	$9,847,696	$10,269,720	$7,585,738	$-422,024
2023	$10,320,939	$10,241,930	$7,954,688	$79,009
2022	$10,533,692	$9,765,907	$8,452,863	$767,785
2021	$10,556,780	$9,255,349	$7,186,015	$1,301,431

EASTERN PANHANDLE MENTAL HEALTH CENTERINC