RICHMOND BEHAVIORAL HEALTH FOUNDAT… - 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

2010

Legal Domicile

Principal Officer

CRISTI ZEDD

Phone

8048194000

Tax Period

2024-07-01 to 2025-06-30

RICHMOND BEHAVIORAL HEALTH FOUNDATION, founded in 2010, is a small nonprofit in the Mental Health sector that reported $206K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $56K, a strong 27% operating margin.

Mission

TO ADVOCATE AND SEEK SUPPORT FOR THE IMPORTANT WORK OF THE RICHMOND BEHAVIORAL HEALTH AUTHORITY, THE STATUATORILY ESTABLISHED PUBLIC ENTITY RESPONSIBLE FOR PROVIDING MENTAL HEALTH, INTELLECTUAL DISABILITIES, SUBSTANCE ABUSE AND PREVENTION SERVICES TO THE CITIZENS OF RICHMOND, VA.

Program Service Accomplishments

Program 1

Expenses: $137,850

SUPPORTING THE SERVICES AND PROGRAMS OF THE RICHMOND BEHAVIORAL HEALTH AUTHORITY, INCLUDING PROVIDING RESOURCES AND FUNDING FOR HEALTH, WELLNESS, AND RECOVERY OF INDIVIDUALS AND FAMILIES IN RICHMOND, VA THROUGH CRISIS INTERVENTION, MENTAL HEALTH SERVICES, DEVELOPMENTAL SUPPORT, PRIMARY MEDICAL CARE, AND SUBSTANCE USE TREATMENT AND PREVENTION.

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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 $156,300

Program Service Revenue $49,848

Investment Income $0

Other Revenue $0

TOTAL REVENUE $206,148

Expense Breakdown

Grants Paid $52,301

Salaries & Benefits $0

Fundraising Expenses $427

Program Expenses $137,850

Other Expenses $98,232

TOTAL EXPENSES $150,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,148	$320,151	-0.4%
Expenses	$150,533	$163,633	-0.1%
Net Income	$55,615	$156,518	-0.6%

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

N/A

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
CHRISTINA COWLISHAW	TRUSTEE	1.00	Director	$0	$0	$0
KRISTEN GLOVER	TRUSTEE	1.00	Director	$0	$0	$0
TOM MANESS	TRUSTEE	1.00	Director	$0	$0	$0
HOLLY ORTIZ	CHAIR	2.00	Officer Director	$0	$0	$0
ELIZABETH PFISTER	TRUSTEE	1.00	Director	$0	$0	$0
AMY STEINMANN	PAST CHAIR	1.00	Director	$0	$0	$0
MARTHA WILLETS	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
CRISTI ZEDD	PRESIDENT	2.00	Officer 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	$206,148	$150,533	$363,661	$55,615
2024	No data	No data	No data	No data
2023	$329,108	$351,237	$149,854	$-22,129
2022	$220,739	$207,867	$130,884	$12,872
2021	$317,407	$230,147	$163,740	$87,260
2019	$276,201	$314,735	$156,864	$-38,534
2018	$147,529	$113,724	$155,588	$33,805

RICHMOND BEHAVIORAL HEALTH FOUNDATION