COMMUNITY BEHAVIORAL HEALTH INC (EIN 311806189) - 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

2001

Legal Domicile

Phone

5137854054

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY BEHAVIORAL HEALTH INC, founded in 2001, is a community nonprofit in the Mental Health sector that reported $8.1M in total revenue in fiscal year 2024. Expenses of $7.4M left a modest 8% surplus.

Mission

THE ORGANIZATION OFFERS COMPREHENSIVE TREATMENT SERVICES TO CHEMICALLY DEPENDENT ADULTS AND ADOLESCENTS AND MENTAL HEALTH 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 (2024)

Revenue Breakdown

Contributions & Grants $200,824

Program Service Revenue $7,912,841

Investment Income $0

Other Revenue $5,950

TOTAL REVENUE $8,119,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,970,304

Fundraising Expenses $0

Program Expenses $6,318,340

Other Expenses $3,460,711

TOTAL EXPENSES $7,431,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,119,615	$7,938,584	+0.0%
Expenses	$7,431,015	$7,390,414	+0.0%
Net Income	$688,600	$548,170	+0.3%

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

$965,339

Total Directors

$597,191

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT KIRKPATRICK	PRESIDENT & CEO	6.0	Officer Director	$0	$74,628	$597,191
DR WILLIAM FANT	VICE CHAIR	1.0	Officer Director	$0	$0	$0
NICK ZIEPFEL	CHAIR	1.0	Officer Director	$0	$0	$0
PETE ABNER	TREASURER	1.0	Officer Director	$0	$0	$0
RANDY OPPENHEIMER	SECRETARY	1.0	Officer Director	$0	$0	$0
ANDREW SCHUSTER	TRUSTEE	1.0	Director	$0	$0	$0
JOHN KIRSCH	PAST CHAIR	1.0	Director	$0	$0	$0
JON WHALEN	TRUSTEE	1.0	Director	$0	$0	$0
LARRY MULLIGAN	TRUSTEE	1.0	Director	$0	$0	$0
NEIL COHEN	TRUSTEE	1.0	Director	$0	$0	$0
RAQUEL LOVEBERRY	TRUSTEE	1.0	Director	$0	$0	$0
ROB WEIGEL	TRUSTEE	1.0	Director	$0	$0	$0
ROBIN MILLER	TRUSTEE	1.0	Director	$0	$0	$0
TIMOTHY EGLOFF	TRUSTEE	1.0	Director	$0	$0	$0
BRIAN KRAUSE	CHIEF FINANCIAL OFFICER	6.0	Officer	$0	$35,017	$368,148
ERIN ACKERMAN	NURSE PRACTITIONER	40.0	Highest	$193,058	$21,559	$214,617
ERIN DAY	VP, BEHAVIORAL HEALTH SERVICES	40.0	Highest	$0	$19,939	$168,645
ROBERT TUCKER	EXECUTIVE DIRECTOR, BEHAVIORAL HEALT	40.0	Highest	$118,921	$19,489	$138,410
THOMAS MCMAHON	NURSE PRACTITIONER	40.0	Highest	$197,866	$14,605	$212,471

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	$8,119,615	$7,431,015	$5,095,723	$688,600
2024	$7,938,584	$7,390,414	$9,786,974	$548,170
2023	$9,380,846	$7,442,301	$9,534,536	$1,938,545
2022	$9,551,626	$7,898,439	$7,578,576	$1,653,187
2021	$9,374,696	$8,435,990	$6,779,395	$938,706
2020	$9,697,339	$9,100,587	$5,409,515	$596,752
2019	$9,270,013	$10,506,904	$6,951,509	$-1,236,891
2018	$11,550,935	$13,850,367	$5,490,398	$-2,299,432

COMMUNITY BEHAVIORAL HEALTH INC