CHOICES BEHAVIORAL HEALTH CARE (EIN 273638377) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

LUTHER JONES

Phone

4198655690

Tax Period

2024-01-01 to 2024-12-31

CHOICES BEHAVIORAL HEALTH CARE, founded in 2010, is a mid-sized nonprofit in the Crime & Legal sector that reported $24.8M in total revenue in fiscal year 2024. Revenue surged 66% from the prior year, signaling strong growth momentum. Expenses of $23.6M left a modest 5% surplus.

Mission

TO EMPOWER YOUTH, ADULTS AND ADOLESCENTS TO MAKE INFORMED, THOROUGH, WELL THOUGHT-OUT DECISIONS IN THEIR LIFE. TO PROVIDE COGNITIVE TOOLS SO ONE MAY ASSESS DIFFERING PERSPECTIVES, ULTIMATELY TO GUIDE AN INDIVIDUAL ON HOW TO MAKE THE RIGHT CHOICE OF THE HEART, MIND AND SPIRIT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $24,818,988

Investment Income $0

Other Revenue $302

TOTAL REVENUE $24,819,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,999,784

Fundraising Expenses $0

Program Expenses $23,011,436

Other Expenses $21,635,008

TOTAL EXPENSES $23,634,792

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,819,290	$14,964,487	+0.7%
Expenses	$23,634,792	$14,773,792	+0.6%
Net Income	$1,184,498	$190,695	+5.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$360,288

Total Directors

$360,288

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUTHER JONES	CHIEF EXEC. OFFICER	40.00	Officer Director	$163,503	$28,283	$191,786
JUAN HALL	VP OPERATIONS	40.00	Officer Director	$152,565	$15,937	$168,502
HILLMAN LINDSEY	TREASURER	0.00	Officer Director	$0	$0	$0
JEWELL JONES	CHAIRMAN	0.00	Officer Director	$0	$0	$0
SARAH DEBRUYNE	SECRETARY	0.00	Officer Director	$0	$0	$0
CASSANDRA HARRIS WILLIAMS	BOARD MEMBER	0.00	Director	$0	$0	$0
CLARA PETTY	VICE CHAIRMAN	0.00	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
2024	$24,819,290	$23,634,792	$3,239,611	$1,184,498
2023	$14,964,487	$14,773,792	$2,356,151	$190,695
2022	$11,835,154	$10,842,821	$2,405,638	$992,333
2021	$2,364,372	$2,254,175	$1,303,378	$110,197

CHOICES BEHAVIORAL HEALTH CARE