THE BRADLEY CENTER INC (EIN 250967464) - 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

Principal Officer

LISA FOX

Phone

4127888219

Tax Period

2023-07-01 to 2024-06-30

THE BRADLEY CENTER INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $21.3M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

THE BRADLEY CENTER IS A REGIONAL BEHAVIORAL HEALTHCARE AND CHILD WELFARE SYSTEM THAT PROVIDES COMPREHENSIVE AND CARING SERVICES TO CHILDREN, YOUTH AND FAMILIES.

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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 $1,658,148

Program Service Revenue $18,622,936

Investment Income $301,814

Other Revenue $746,848

TOTAL REVENUE $21,329,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,769,841

Fundraising Expenses $1,148,352

Program Expenses $17,665,736

Other Expenses $5,362,239

TOTAL EXPENSES $22,132,080

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,329,746	$22,570,156	-0.1%
Expenses	$22,132,080	$21,921,791	+0.0%
Net Income	$-802,334	$648,365	-2.2%

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

338

Volunteers

400

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

$915,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAJIV ENAND	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES M MCEVOY	TREASURER	1.00	Officer Director	$0	$0	$0
HENRY M CASALE ESQ	SECRETARY	1.00	Officer Director	$0	$0	$0
EUGENE J ZAPPA	IMMEDIATE PAST CO-CHAIRMAN	1.00	Director	$0	$0	$0
LARRY D BREITENSTEIN PHD	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MIKE NOVAK	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFFORD E KRESS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS J ROE CPA	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY K SCHAFER	BOARD MEMBER	1.00	Director	$0	$0	$0
ED MEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE L BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA MAHANY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD SHIPLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL CONNORS	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN A SALICCE	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA FOX	CHIEF EXECUTIVE OFFICER	40.00	Officer	$195,606	$24,582	$220,188
DANIELLE WEBER	CHIEF FINANCIAL OFFICER	40.00	Officer	$158,436	$19,775	$178,211
ANDREW CHOMOS	CHIEF OPERATING OFFICER	40.00	Officer	$136,442	$26,662	$163,104
PAT HARGEST	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$148,786	$12,205	$160,991
ELIZABETH HINES	CHIEF PROGRAM OFFICER	40.00	Officer	$168,688	$24,759	$193,447
HEATHER YURKOVICH	NURSE MANAGER	40.00	Highest	$142,093	$17,342	$159,435
CHARLES LORD	ADMINISTRATOR OF CLINICAL	40.00	Highest	$126,592	$5,354	$131,946
OSAHON ASEMOTA	TACDS	40.00	Highest	$148,472	$25,007	$173,479
BETH BREMNER	NURSE PRACTICIONER	40.00	Highest	$142,163	$7,880	$150,043
MICHAEL LOSK	DIRECTOR OF IT	40.00	Highest	$110,702	$12,080	$122,782

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	$21,329,746	$22,132,080	$25,528,788	$-802,334
2023	$22,570,156	$21,921,791	$22,739,578	$648,365
2022	$19,343,312	$18,516,723	$22,341,287	$826,589
2021	$19,532,666	$17,947,069	$22,521,384	$1,585,597
2020	$17,869,795	$16,904,252	$23,092,054	$965,543
2019	$19,321,259	$16,497,302	$19,726,452	$2,823,957
2018	$17,257,648	$15,624,854	$18,388,458	$1,632,794

THE BRADLEY CENTER INC