FOUNDATION FOR BEHAVIORAL RESOURCES (EIN 237180477) - 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

1972

Legal Domicile

Phone

2697315775

Tax Period

2023-07-01 to 2024-06-30

FOUNDATION FOR BEHAVIORAL RESOURCES, founded in 1972, is a community nonprofit in the Human Services sector that reported $7.5M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $6.6M left a modest 12% surplus.

Mission

Improve behavioral proficiency and enhance capacity for survival for 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 (2023)

Revenue Breakdown

Contributions & Grants $3,214,332

Program Service Revenue $3,392,156

Investment Income $206,453

Other Revenue $645,047

TOTAL REVENUE $7,457,988

Expense Breakdown

Grants Paid $31,189

Salaries & Benefits $3,637,517

Fundraising Expenses $0

Program Expenses $4,452,893

Other Expenses $2,927,672

TOTAL EXPENSES $6,596,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,457,988	$12,126,504	-0.4%
Expenses	$6,596,378	$10,354,230	-0.4%
Net Income	$861,610	$1,772,274	-0.5%

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

297

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

$95,654

Total Directors

$95,654

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Hutchinson	Treasurer	20.00	Officer Director	$39,700	$0	$39,700
Grace Hutchinson	Vice President	10.00	Officer Director	$2,200	$0	$2,200
David Hutchinson	Member	0.00	Director	$0	$0	$0
Norman Peterson	Member	0.00	Director	$0	$0	$0
Henry Winter	Member	0.00	Director	$0	$0	$0
David Keenan	President	5.00	Officer Director	$2,200	$0	$2,200
Tullio Proni	Secretary	10.00	Officer Director	$51,554	$0	$51,554
John Renfrew	Member	0.00	Director	$0	$0	$0
Patrick Fitzhenry	Member	0.00	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	$7,457,988	$6,596,378	$15,257,169	$861,610
2024	$7,457,988	$6,596,378	$15,257,169	$861,610
2023	$12,126,504	$10,354,230	$14,791,391	$1,772,274
2022	$10,957,823	$10,014,860	$14,250,671	$942,963
2021	$9,178,628	$8,724,306	$12,512,722	$454,322
2020	$11,226,718	$9,279,179	$10,770,482	$1,947,539
2019	$12,096,818	$11,779,597	$9,158,777	$317,221
2018	$11,711,723	$11,119,752	$8,163,607	$591,971

FOUNDATION FOR BEHAVIORAL RESOURCES