NORTHWEST BEHAVIORAL HEALTH PARTNERSHIP INC

EIN: 300177624 501(c)(3) Health Care

NEW CASTLE, PA

Total Revenue
$107,664,409
Total Expenses
$112,717,585
Total Assets
$37,384,399
Net Assets
$13,998,456
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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
2003
Legal Domicile
PA
Principal Officer
SUE WATKINS
Phone
7246573470
Tax Period
2024-01-01 to 2024-12-31

NORTHWEST BEHAVIORAL HEALTH PARTNERSHIP INC, founded in 2003, is a major nonprofit in the Health Care sector that reported $107.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO PROVIDE ASSISTANCE TO NORTHWEST BEHAVIORAL HEALTH PARTNERSHIP'S COUNTY MEMBERS AND OTHER BEHAVIORAL HEALTH SERVICE ENTITIES IN THE ADMINISTRATION OF A NETWORK OF PUBLICLY FUNDED SERVICES FOR THE PURPOSE OF PROMOTING EXCELLENCE IN BEHAVIORAL HEALTH SERVICES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $106,198,087
Program Service Revenue $1,128,102
Investment Income $338,220
Other Revenue $0
TOTAL REVENUE $107,664,409

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $112,219,052
Other Expenses $112,717,585
TOTAL EXPENSES $112,717,585

Year-over-Year Comparison

2024 2023 Change
Revenue $107,664,409 $115,655,019 -0.1%
Expenses $112,717,585 $114,731,040 0.0%
Net Income $-5,053,176 $923,979 -6.5%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
6

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
4
$211,543
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAULETTE BENEGASI DIRECTOR 4.00
Director
$0 $0 $0
ANITA ROBINSON DIRECTOR THRU JUNE 2024 4.00
Director
$0 $0 $0
MARY ANN DANIELS BOARD SECRETARY/TREASURER 4.00
Officer Director
$0 $0 $0
AMIE WOOD WESSELL BOARD VICE CHAIRPERSON 4.00
Officer Director
$0 $0 $0
SUE WATKINS BOARD CHAIRPERSON 5.00
Officer Director
$0 $0 $0
JUSTIN HEFFERNAN DIRECTOR 4.00
Director
$0 $0 $0
JIM GLATCH DIRECTOR BEGINNING JUNE 2024 4.00
Director
$0 $0 $0
DAVID MCADOO EXECUTIVE DIRECTOR 4.00
Officer
$178,033 $33,510 $211,543
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 $107,664,409 $112,717,585 $37,384,399 $-5,053,176
2023 $115,655,019 $114,731,040 $46,304,545 $923,979
2022 $120,452,430 $112,096,148 $51,113,615 $8,356,282
2021 $110,318,675 $102,785,540 $40,998,491 $7,533,135
2020 $48,843,347 $47,130,902 $31,030,978 $1,712,445
2020 $88,423,896 $88,080,891 $36,388,332 $343,005
2019 $80,994,844 $81,258,073 $26,488,276 $-263,229
2018 $76,621,613 $79,345,689 $26,472,175 $-2,724,076
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