North Central Mental Health Services Inc (EIN 310847283) - 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

1973

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

North Central Mental Health Services Inc, founded in 1973, is a mid-sized nonprofit in the Mental Health sector that reported $15.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $14.9M left a modest 5% surplus.

Mission

To provide mental health and drug addiction 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,290,569

Program Service Revenue $12,616,788

Investment Income $504,295

Other Revenue $308,498

TOTAL REVENUE $15,720,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,386,424

Fundraising Expenses $0

Program Expenses $13,788,914

Other Expenses $2,482,666

TOTAL EXPENSES $14,869,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,720,150	$14,030,368	+0.1%
Expenses	$14,869,090	$13,824,788	+0.1%
Net Income	$851,060	$205,580	+3.1%

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

190

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

$628,832

Total Directors

Key Employees

$985,664

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Radhika Gollapudy	Med Dir	40.00	Key Emp	$289,089	$49,752	$338,841
Joseph Niedzwiedski	CEO	40.00	Officer	$288,949	$42,033	$330,982
William R Silliman	Clinical Dir	40.00	Key Emp	$271,081	$41,008	$312,089
Donald Wood	PresCEO	40.00	Officer	$272,230	$25,620	$297,850
Mohamed Khodier	Employee	40.00	Highest	$242,420	$16,111	$258,531
Kimberly S Yates	Comm Serv Dir	40.00	Key Emp	$156,744	$30,119	$186,863
Claire Herbert	Employee	40.00	Highest	$134,002	$18,732	$152,734
Saundra McGill	Employee	40.00	Key Emp	$120,236	$27,635	$147,871
Qiana Webb	Employee	40.00	Highest	$127,881	$19,581	$147,462
Rosanne Rogers	Employee	40.00	Highest	$118,436	$27,283	$145,719
Greta Winbush	Board Member	1.00	Director	$0	$0	$0
Stephen Weed	Board Member	1.00	Director	$0	$0	$0
Jeffrey Dittmer	Board Member	1.00	Director	$0	$0	$0
Richard Furguson	Board Member	1.00	Director	$0	$0	$0
Carol Dimoff	Board Member	1.00	Director	$0	$0	$0
Melinda Blakie	Board Member	1.00	Director	$0	$0	$0
Jeanne Clement	Board Member	1.00	Director	$0	$0	$0
Aron Ross	Board Member	1.00	Director	$0	$0	$0
Charles Schneider	Board Member	1.00	Director	$0	$0	$0
Sheryl Munson	Board Member	1.00	Director	$0	$0	$0
Gilbert Greene	Board Member	1.00	Director	$0	$0	$0
John Krimm	Board Member	1.00	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
2025	No data	No data	No data	No data
2024	$15,720,150	$14,869,090	$18,342,837	$851,060
2023	$14,030,368	$13,824,788	$18,302,043	$205,580
2022	$14,377,798	$14,034,745	$18,587,393	$343,053
2021	$16,663,470	$15,408,351	$19,906,149	$1,255,119
2020	$16,042,219	$14,607,163	$18,727,229	$1,435,056
2019	$15,291,203	$15,041,493	$16,109,681	$249,710
2018	$16,515,336	$16,171,094	$15,368,730	$344,242

North Central Mental Health Services Inc