SCIOTO PAINT VALLEY MENTAL HEALTH CENTER

EIN: 310720849 501(c)(3) Mental Health

CHILLICOTHE, OH

Total Revenue
$13,069,165
Total Expenses
$14,698,283
Total Assets
$5,790,499
Net Assets
$3,486,249
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
OH
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

SCIOTO PAINT VALLEY MENTAL HEALTH CENTER IS A COMMUNITY MENTAL HEALTH CENTER PROVIDING MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES IN ROSS, PIKE, PICKAWAY, FAYETTE, AND HIGHLAND COUNTIES IN OHIO.

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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 $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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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
225
Volunteers
11

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
7
$341,294
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
5
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
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