WYANDOT BEHAVIORAL HEALTH NETWORK … - 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

2008

Legal Domicile

Principal Officer

RANDY CALLSTROM

Phone

9132333300

Tax Period

2023-07-01 to 2024-06-30

WYANDOT BEHAVIORAL HEALTH NETWORK INC, founded in 2008, is a community nonprofit in the Mental Health sector that reported $7.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

WYANDOT BEHAVIORAL HEALTH NETWORK, INC. IS THE PARENT OF A FAMILY OF ORGANIZATIONS FOCUSED ON ADDRESSING DIVERSE NEEDS OF THE WYANDOTTE COUNTY COMMUNITY. SUBSIDIARIES INCLUDE NOT FOR PROFIT AGENCIES THAT PROVIDE BEHAVIORAL HEALTH SERVICES TO ADULTS, CHILDREN AND ADOLESCENTS, AN AGENCY THAT CREATES HOUSING OPPORTUNITIES FOR SOCIAL SERVICE AGENCY CLIENTS, A COMMUNITY DEVELOPMENT ORGANIZATION, AND AN ON-SITE PRIMARY HEALTH CLINIC.

Program Service Accomplishments

Program 1

Expenses: $13,294 Revenue: $6,368,669

WYANDOT BEHAVIORAL HEALTH NETWORK, INC. PROVIDES SUPPORT TO ITS FAMILY OF ORGANIZATIONS. THE AREAS OF SUPPORT INCLUDE ADMINISTRATION, ACCOUNTING AND BILLING SERVICES, HUMAN RESOURCES, FACILITIES...

WYANDOT BEHAVIORAL HEALTH NETWORK, INC. PROVIDES SUPPORT TO ITS FAMILY OF ORGANIZATIONS. THE AREAS OF SUPPORT INCLUDE ADMINISTRATION, ACCOUNTING AND BILLING SERVICES, HUMAN RESOURCES, FACILITIES MAINTENANCE, MEDICAL RECORDS AND INFORMATION TECHNOLOGY.

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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 $568,496

Program Service Revenue $6,368,669

Investment Income $4,353

Other Revenue $379,772

TOTAL REVENUE $7,321,290

Expense Breakdown

Grants Paid $13,294

Salaries & Benefits $5,255,386

Fundraising Expenses $0

Program Expenses $13,294

Other Expenses $2,053,280

TOTAL EXPENSES $7,321,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,321,290	$6,491,938	+0.1%
Expenses	$7,321,960	$6,714,192	+0.1%
Net Income	$-670	$-222,254	-1.0%

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

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

$405,459

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY PODREBARAC	BOARD CHAIRPERSON	1.00	Officer Director	$0	$0	$0
THERESE BYSEL	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PAUL VICTOR	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MIKE BELFONTE	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE BENNETT	BOARD MEMBER (UNTIL 7/31/23)	1.00	Director	$0	$0	$0
FRANK PIPER	BOARD MEMBER	1.00	Director	$0	$0	$0
DE'ANTHONY FRAZIER	BOARD MEMBER (AS OF 3/13/24)	1.00	Director	$0	$0	$0
RANDY CALLSTROM	PRESIDENT/CEO	40.00	Officer	$226,954	$18,137	$245,091
DEBORAH MAIWALD	CFO	40.00	Officer	$153,310	$7,058	$160,368
MICHAEL WEBB	DIRECTOR, IT	40.00	Highest	$108,900	$1,043	$109,943
CORDELL BLACK	VP, HR	40.00	Highest	$105,025	$23,155	$128,180
CRAIG DOANE UNTIL 123123	DIRECTOR, COMMUNICATIONS	40.00	Highest	$101,165	$1,552	$102,717

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	$7,321,290	$7,321,960	$8,821,501	$-670
2023	$6,491,938	$6,714,192	$6,781,398	$-222,254
2022	$5,627,519	$5,550,937	$5,818,078	$76,582
2021	$5,200,234	$5,239,229	$5,943,950	$-38,995
2020	$4,954,576	$5,068,669	$3,421,985	$-114,093
2018	$4,556,551	$4,556,564	$1,585,649	$-13

WYANDOT BEHAVIORAL HEALTH NETWORK INC