PERRY BEHAVIORAL HEALTH CHOICES INC (EIN 310890208) - 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

Principal Officer

THERESSA KANE

Phone

7403421991

Tax Period

2024-07-01 to 2025-06-30

PERRY BEHAVIORAL HEALTH CHOICES INC, founded in 1973, is a mid-sized nonprofit in the Mental Health sector that reported $12.1M in total revenue in fiscal year 2024.

Mission

DRUG AND ALCOHOL COUNSELING

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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 $9,414,109

Program Service Revenue $2,663,076

Investment Income $-8,498

Other Revenue $34,401

TOTAL REVENUE $12,103,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,225,029

Fundraising Expenses $0

Program Expenses $11,222,992

Other Expenses $9,266,514

TOTAL EXPENSES $12,491,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,103,088	$12,306,118	0.0%
Expenses	$12,491,543	$11,951,898	+0.0%
Net Income	$-388,455	$354,220	-2.1%

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

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

$112,083

Total Directors

$112,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESSA KANE	EXECUTIVE DI	40.00	Officer Director	$112,083	$0	$112,083
JERRY HAYES	MEMBER	1.00	Director	$0	$0	$0
MELISSA MAROLT	PRESIDENT	1.00	Officer Director	$0	$0	$0
PENNY MURRAY	MEMBER	1.00	Director	$0	$0	$0
LEANN WELLS	VICE PRESIDE	1.00	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
2025	$12,103,088	$12,491,543	$7,452,813	$-388,455
2024	$12,306,118	$11,951,898	$8,085,063	$354,220
2023	$7,331,947	$8,338,593	$7,026,358	$-1,006,646
2022	$4,565,953	$4,334,972	$7,642,461	$230,981
2021	$4,225,018	$4,531,887	$7,442,660	$-306,869
2020	$4,976,568	$4,166,651	$7,748,215	$809,917
2019	$4,764,991	$3,612,084	$6,934,630	$1,152,907
2018	$4,425,046	$2,653,215	$5,810,236	$1,771,831

PERRY BEHAVIORAL HEALTH CHOICES INC