SEVEN COUNTIES SERVICES INC (EIN 310939757) - 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

1978

Legal Domicile

Principal Officer

DAVID PANKOTAI

Phone

5025898615

Tax Period

2024-07-01 to 2025-06-30

SEVEN COUNTIES SERVICES INC, founded in 1978, is a major nonprofit in the Mental Health sector that reported $125.3M in total revenue in fiscal year 2024.

Mission

WE ARE DEDICATED TO DELIVERING CARE THAT CHANGES PEOPLE'S LIVES.

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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 $5,914,572

Program Service Revenue $118,420,963

Investment Income $525,871

Other Revenue $423,526

TOTAL REVENUE $125,284,932

Expense Breakdown

Grants Paid $759,967

Salaries & Benefits $105,859,689

Fundraising Expenses $607,887

Program Expenses $111,414,611

Other Expenses $19,856,615

TOTAL EXPENSES $126,476,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,284,932	$121,578,319	+0.0%
Expenses	$126,476,271	$121,780,409	+0.0%
Net Income	$-1,191,339	$-202,090	+4.9%

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

2333

Volunteers

N/A

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

$661,262

Total Directors

Key Employees

$1,143,754

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL BIRD	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER BALLARD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
FELICIA SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
RASHAAD ABDUR-RAHMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARESA FAWNS	DIRECTOR	1.00	Director	$0	$0	$0
JAMESETTA FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GRAY	DIRECTOR	1.00	Director	$0	$0	$0
DENISE HALL	DIRECTOR	1.00	Director	$0	$0	$0
MARK JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LEE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LORCH	DIRECTOR	1.00	Director	$0	$0	$0
RENEE MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PANKOTAI	DIRECTOR	1.00	Director	$0	$0	$0
TAMMI THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
LORI WHITLOCK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PANKOTAI AS OF 1124	PRESIDENT/CEO	40.00	Officer	$368,143	$25,803	$393,946
ERIC R POST	CHIEF FINANCIAL OFFICER	40.00	Officer	$236,231	$31,085	$267,316
SCOTT THOMAS HEDGES	CHIEF MEDICAL OFFICER	40.00	Key Emp	$376,472	$33,880	$410,352
SARA LURLENE SMITH	CHIEF PEOPLE OFFICER	40.00	Key Emp	$197,509	$18,976	$216,485
ELIZABETH WALTER MCKUNE	CHIEF OPERATING OFFICER	40.00	Key Emp	$252,305	$33,541	$285,846
SUSAN E RITTENHOUSE	CHIEF ADMINISTRATIVE OFFICER	40.00	Key Emp	$210,909	$20,162	$231,071
DANIEL THOMAS HACKMAN	KCPC MEDICAL DIRECTOR	40.00	Highest	$176,891	$24,424	$201,315
SARWAT NADEEM MIAN	CSH MEDICAL DIRECTOR	40.00	Highest	$324,513	$11,694	$336,207
PUKUR N PATEL	ASSOCIATE CHIEF MEDICAL OFFICER CHILD	40.00	Highest	$315,786	$25,591	$341,377
RUCHITA AGRAWAL	ASSOCIATE CHIEF MEDICAL OFFICER ADULT	40.00	Highest	$313,969	$30,342	$344,311
REYLENE ROBINSON	CHIEF COMMUNITY OFFICER	40.00	Highest	$189,244	$8,829	$198,073

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	$125,284,932	$126,476,271	$43,917,469	$-1,191,339
2024	No data	No data	No data	No data
2023	$113,193,938	$109,189,991	$46,897,225	$4,003,947
2022	$98,351,620	$92,424,782	$36,954,498	$5,926,838
2021	$91,473,383	$86,778,684	$30,087,528	$4,694,699
2020	$96,788,300	$99,295,726	$26,782,315	$-2,507,426
2019	$101,535,834	$104,835,039	$27,377,534	$-3,299,205
2018	$101,125,215	$105,387,748	$28,519,619	$-4,262,533

SEVEN COUNTIES SERVICES INC