SCIOTO PAINT VALLEY MENTAL HEALTH … - 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

1965

Legal Domicile

Principal Officer

WILLIAM MAHAFFEY

Phone

7407751260

Tax Period

2024-07-01 to 2025-06-30

SCIOTO PAINT VALLEY MENTAL HEALTH CENTER, founded in 1965, is a mid-sized nonprofit in the Mental Health sector that reported $13.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $14.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE MENTAL HEALTH, SUBSTANCE ABUSE, AND INTEGRATED CARE SERVICES TO RESIDENTS OF ROSS, PIKE, PICKAWAY, FAYETTE, AND HIGHLAND COUNTIES IN OHIO.

Program Service Accomplishments

Program 1

Expenses: $11,926,409 Revenue: $6,815,639

BEHAVIORAL HEALTH: THE COMMUNITY SUPPORT PROGRAM WHICH PROVIDES HOSPITAL/VOCATIONAL CASE MANAGEMENT, COUNSELING, CONTINUING CARE, AND MEDICATION MANAGEMENT FOR CLIENTS AFTER BEING RELEASED FROM...

BEHAVIORAL HEALTH: THE COMMUNITY SUPPORT PROGRAM WHICH PROVIDES HOSPITAL/VOCATIONAL CASE MANAGEMENT, COUNSELING, CONTINUING CARE, AND MEDICATION MANAGEMENT FOR CLIENTS AFTER BEING RELEASED FROM PSYCHIATRIC HOSPITALS. THE ORGANIZATION ALSO HAS AN OUTPATIENT PROGRAM THAT PERFORMS INDIVIDUAL, GROUP, AND FAMILY COUNSELING FOR ADULTS AND CHILDREN. PART OF THIS PROGRAM IS EMERGENCY SERVICES. THIS INVOLVES OPERATING A 24 HOUR CRISIS INTERVENTION, INFORMATION REFERRALS, AND COUNSELING AND TEMPORARY SHELTER.

Program 2

Expenses: $24,318

ASSESSMENT SERVICES: THE ORGANIZATION DOES COURT ORDERED ASSESSMENTS.

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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 $6,091,308

Program Service Revenue $6,603,259

Investment Income $162,218

Other Revenue $212,380

TOTAL REVENUE $13,069,165

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,139,918

Fundraising Expenses $0

Program Expenses $11,950,727

Other Expenses $3,558,365

TOTAL EXPENSES $14,698,283

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,069,165	$13,973,005	-0.1%
Expenses	$14,698,283	$14,568,835	+0.0%
Net Income	$-1,629,118	$-595,830	+1.7%

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

225

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

$341,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLENE FORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCIA CLARK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CALEB LINK	TREASURER	1.00	Officer Director	$0	$0	$0
SHELLY MORTON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA FAULKNER	TRUSTEE	1.00	Director	$0	$0	$0
FONDA FICHTHORN	TRUSTEE	1.00	Director	$0	$0	$0
SANDY FLACH	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE LOYD	TRUSTEE	1.00	Director	$0	$0	$0
CHARITY RENNER	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES STEINHAUSER	TRUSTEE	1.00	Director	$0	$0	$0
NICK TATMAN	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM MAHAFFEY	CEO	40.00	Officer	$112,167	$0	$112,167
TRUMAN GEIMAN	CFO	40.00	Officer	$117,307	$0	$117,307
TONDRA GUAGENTI	COO	40.00	Officer	$111,820	$0	$111,820
ROBIN NORMAN	PSYCHIATRIST	40.00	Highest	$284,515	$0	$284,515
JO JO VARIATH	CHILD PSYCHIATRIST	40.00	Highest	$236,110	$0	$236,110
CHRISCIA BANE	CERTIFIED NURSE PRACTIONER	40.00	Highest	$150,403	$0	$150,403
LISA WOLFFE	CERTIFIED NURSE PRACTIONER	40.00	Highest	$149,115	$0	$149,115
ZACHARY MANSON	CERTIFIED NURSE PRACTIONER	40.00	Highest	$144,015	$0	$144,015

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	$13,069,165	$14,698,283	$5,790,499	$-1,629,118
2024	$13,973,005	$14,568,835	$7,940,674	$-595,830
2023	$14,090,923	$14,022,306	$8,566,209	$68,617
2022	$13,209,490	$12,897,566	$7,709,463	$311,924
2021	$12,134,419	$11,706,372	$7,351,636	$428,047
2020	$13,077,220	$11,915,327	$7,061,784	$1,161,893
2019	$11,456,812	$13,947,193	$6,257,253	$-2,490,381
2018	$11,664,659	$12,921,781	$7,740,591	$-1,257,122

SCIOTO PAINT VALLEY MENTAL HEALTH CENTER