COMMUNITY PSYCHIATRIC INSTITUTE

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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

Principal Officer

RUTH ANN FURST

Phone

9736733342

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY PSYCHIATRIC INSTITUTE, founded in 1972, is a community nonprofit in the Mental Health sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $804K, a strong 19% operating margin.

Mission

To provide comprehensive outpatient mental health, substance abuse and supportservices to individuals struggling with psychiatric illnesses, addiction,homelessness and food insecurity.

Program Service Accomplishments

Program 1

Expenses: $2,523,280 Revenue: $3,432,980

Community Psychiatric Institute provides comprehensive outpatient mental healthand substance abuse services and structured programs to individuals with psychiatricand addiction disorders. Skilled...

Community Psychiatric Institute provides comprehensive outpatient mental healthand substance abuse services and structured programs to individuals with psychiatricand addiction disorders. Skilled medical, clinical and support staff provideevidence based, person centered care in a therapeutic environment empoweringclients on their path to recovery and independence. Partial Care, IOP and Outpatientservices encompass several treatment modalities and approaches including medicationmanagement, group and individual therapy, creative arts and pre-vocational training.CPI's highly trained staff specialize in the treatment of co-occuring disorders.

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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 $0

Program Service Revenue $3,638,504

Investment Income $167,548

Other Revenue $509,471

TOTAL REVENUE $4,315,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,278,138

Fundraising Expenses $0

Program Expenses $2,523,280

Other Expenses $1,233,253

TOTAL EXPENSES $3,511,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,315,523	$3,388,071	+0.3%
Expenses	$3,511,391	$3,418,039	+0.0%
Net Income	$804,132	$-29,968	-27.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Kolodin	Secretary	0.00	Director	$0	$0	$0
Fred Wein	BOARD MEMBER	0.00	Director	$0	$0	$0
Isaac Goldman	TREASURER	0.00	Director	$0	$0	$0
Ruth Ann Fuchs Furst	Executive Director/Board M	40.00	Highest	$246,657	$33,962	$280,619
George Georgiou	MIS Director	40.00	Highest	$138,590	$10,600	$149,190
Douglas Reichert	ADMINITRATIVE DIRECTOR	40.00	Highest	$172,744	$10,265	$183,009

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	$4,315,523	$3,511,391	$4,130,483	$804,132
2024	$3,388,071	$3,418,039	$3,326,351	$-29,968
2023	$3,274,317	$3,641,652	$3,356,320	$-367,335
2022	$3,817,948	$3,540,458	$3,723,655	$277,490
2021	$3,774,542	$3,319,378	$3,808,212	$455,164
2020	$3,144,631	$3,365,076	$3,355,678	$-220,445
2019	$3,351,530	$3,247,029	$3,213,983	$104,501