MUSKINGUM BEHAVIORAL HEALTH INC (EIN 311012162) - 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

1981

Legal Domicile

Principal Officer

JAN KIIKKA

Phone

7404541266

Tax Period

2023-07-01 to 2024-06-30

MUSKINGUM BEHAVIORAL HEALTH INC, founded in 1981, is a community nonprofit in the Mental Health sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

ALCOHOL AND DRUG ABUSE 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 (2023)

Revenue Breakdown

Contributions & Grants $1,884,569

Program Service Revenue $1,053,386

Investment Income $5,050

Other Revenue $28,517

TOTAL REVENUE $2,971,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,668,848

Fundraising Expenses $0

Program Expenses $2,555,421

Other Expenses $1,471,745

TOTAL EXPENSES $3,140,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,971,522	$2,583,989	+0.1%
Expenses	$3,140,593	$2,463,338	+0.3%
Net Income	$-169,071	$120,651	-2.4%

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

$82,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDA TAYLOR	CEO	40.00	Officer	$82,813	$0	$82,813
MICHELE BAUGHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN BRAGLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN BRANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH EMMERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JAN KIIKKA	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAN LE	TREASURER	1.00	Officer Director	$0	$0	$0
JOEL LINNABARY	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CRAIG SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
VI THOMAS	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	$2,971,522	$3,140,593	$2,202,730	$-169,071
2023	$2,583,989	$2,463,338	$2,277,084	$120,651
2022	$2,375,873	$2,143,464	$2,170,329	$232,409
2021	$2,061,759	$1,953,347	$1,299,802	$108,412
2020	$2,101,025	$2,092,739	$1,510,524	$8,286
2019	$1,766,887	$1,967,697	$1,248,266	$-200,810
2018	$1,884,071	$1,776,550	$829,082	$107,521

MUSKINGUM BEHAVIORAL HEALTH INC