THE OHIO COUNCIL OF BEHAVIORAL HEALTH & FAMILY SERVICES PROVIDERS

EIN: 310951018

COLUMBUS, OH

Total Revenue
$2,085,505
Total Expenses
$1,618,889
Total Assets
$3,907,268
Net Assets
$3,365,444
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OH
Principal Officer
TERESA LAMPL
Phone
6142280747
Tax Period
2024-10-01 to 2025-09-30

THE OHIO COUNCIL OF BEHAVIORAL HEALTH & FAMILY SERVICES PROVIDERS, founded in 1979, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. The organization ran a surplus of $467K, a strong 22% operating margin.

Mission

WE STRIVE TO STRENGTHEN OHIO'S FAMILIES AND COMMUNITIES BY HELPING MEMBERS POSITION THEMSELVES TO BE PROVIDERS AND ADVOCATES FOR HIGH QUALITY AND EFFICIENT BEHAVIORAL HEALTH AND FAMILY 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,828,041
Program Service Revenue $199,384
Investment Income $58,080
Other Revenue $0
TOTAL REVENUE $2,085,505

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,116,110
Fundraising Expenses $0
Program Expenses $1,215,786
Other Expenses $502,779
TOTAL EXPENSES $1,618,889

Year-over-Year Comparison

2024 2023 Change
Revenue $2,085,505 $2,019,549 +0.0%
Expenses $1,618,889 $1,489,547 +0.1%
Net Income $466,616 $530,002 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
17
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
4
$207,633
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA LAMPL CEO 39.00
Officer
$207,633 $0 $207,633
BRENDA CORNETT ASSOCIATE DI 38.50
Highest
$128,853 $0 $128,853
GEOFFREY COLLVER ASSOCIATE DI 40.00
Highest
$122,248 $0 $122,248
SOLEY HERNANDEZ ASSOCIATE DI 40.00
Highest
$117,772 $0 $117,772
KELLY RIGGER PRESIDENT 2.00
Officer Director
$0 $0 $0
MEGAN KLEIDON VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ANGELA DAUGHERTY SECRETARY/TR 2.00
Officer Director
$0 $0 $0
JJ BOROSKI MEMBER 1.00
Director
$0 $0 $0
ANITA BRADLEY MEMBER 1.00
Director
$0 $0 $0
TRACY CAMPBELL MEMBER 1.00
Director
$0 $0 $0
ERIC CUMMINS MEMBER 1.00
Director
$0 $0 $0
PAMELA LINDEMAN MEMBER 1.00
Director
$0 $0 $0
JAMES MCDONALD MEMBER 1.00
Director
$0 $0 $0
DUSTIN METS MEMBER 1.00
Director
$0 $0 $0
JEFF O'NEIL MEMBER 1.00
Director
$0 $0 $0
KELLI OTT MEMBER 1.00
Director
$0 $0 $0
DON SCHIFFBAUER MEMBER 1.00
Director
$0 $0 $0
SAMANTHA SHAFER MEMBER 1.00
Director
$0 $0 $0
BRIAN STROH 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 $2,085,505 $1,618,889 $3,907,268 $466,616
2024 $2,019,549 $1,489,547 $3,368,429 $530,002
2023 $1,803,470 $1,309,266 $2,787,370 $494,204
2022 $1,583,911 $1,131,189 $1,828,516 $452,722
2021 $1,432,558 $1,052,815 $1,386,087 $379,743
2020 $1,438,179 $1,092,508 $1,173,126 $345,671
2019 $1,318,609 $1,060,729 $623,308 $257,880
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