SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC (EIN 271871869) - 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

2010

Legal Domicile

Principal Officer

ANN M BERNER

Phone

5612032485

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC, founded in 2010, is a major nonprofit in the Mental Health sector that reported $114.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

OUR MISSION IS A SEAMLESS, ACCESSIBLE, RECOVERY-ORIENTED SYSTEM OF BEHAVIORAL HEALTH CARE DRIVEN BY CONSUMERS, PROVIDERS, AND OTHER STAKEHOLDERS, IN WHICH INNOVATION AND COLLABORATION ARE THE NORM AND DIVERSIFIED FINANCIAL RESOURCES COMFORTABLY SUPPORT AN ARRAY OF PREVENTION AND TREATMENT PRACTICES LEADING TO EXCELLENT OUTCOMES FOR INDIVIDUALS SERVED, PROVIDERS, AND 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 (2024)

Revenue Breakdown

Contributions & Grants $114,416,756

Program Service Revenue $0

Investment Income $787

Other Revenue $0

TOTAL REVENUE $114,417,543

Expense Breakdown

Grants Paid $109,800,045

Salaries & Benefits $3,104,978

Fundraising Expenses $0

Program Expenses $111,219,190

Other Expenses $1,625,852

TOTAL EXPENSES $114,530,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,417,543	$121,843,721	-0.1%
Expenses	$114,530,875	$121,882,255	-0.1%
Net Income	$-113,332	$-38,534	+1.9%

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

$609,051

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERI SHEFFER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN FOWLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LARRY REIN	TREASURER	1.00	Officer Director	$0	$0	$0
BEATRICE SALLABI	SECRETARY	1.00	Officer Director	$0	$0	$0
SEAN BOYLE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA BRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JAN CAIRNES	DIRECTOR	1.00	Director	$0	$0	$0
SENATOR GAYLE HARRELL	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
C MARSHA MARTINO	DIRECTOR	1.00	Director	$0	$0	$0
WES SAMONS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SPEICHER DPA	DIRECTOR	1.00	Director	$0	$0	$0
CLINT SPERBER	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY STARLING	DIRECTOR	1.00	Director	$0	$0	$0
ALTON TAYLOR MED	DIRECTOR	1.00	Director	$0	$0	$0
ANN M BERNER	PRESIDENT/CEO	40.00	Officer	$259,890	$31,283	$291,173
TERRI MOORE	CFO/TREASURER	40.00	Officer	$151,809	$10,069	$161,878
REBECCA WALKER	COO	40.00	Officer	$156,000	$0	$156,000
JENNY GARCIA	COO	40.00	Officer	$0	$0	$0
JILL SORENSEN	CHIEF FAMILY SYSTEMS OFFICER	40.00	Highest	$103,568	$2,771	$106,339

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	$114,417,543	$114,530,875	$29,286,966	$-113,332
2024	$121,843,721	$121,882,255	$26,651,780	$-38,534
2023	$102,561,408	$102,411,540	$24,924,982	$149,868
2022	$81,786,831	$81,802,501	$20,463,601	$-15,670
2021	$69,231,462	$69,291,118	$16,618,683	$-59,656
2020	$69,700,843	$69,625,680	$12,991,610	$75,163
2019	$67,230,542	$67,199,765	$8,398,271	$30,777
2018	$60,977,630	$60,984,819	$6,835,343	$-7,189

SOUTHEAST FLORIDA BEHAVIORAL HEALTH NETWORK INC