UNISON BEHAVIORAL HEALTH GROUP INC (EIN 341103536) - 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

1972

Legal Domicile

Principal Officer

STACY LAWSON

Phone

4192429577

Tax Period

2024-07-01 to 2025-06-30

UNISON BEHAVIORAL HEALTH GROUP INC, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $33.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $30.1M left a modest 10% surplus.

Mission

UNISON BEHAVIORAL HEALTH GROUP, INC. IS A COMMUNITY MENTAL HEALTH AGENCY THAT PROVIDES MENTAL HEALTH AND ADDICTION SERVICES TO LUCAS AND WOOD COUNTIES. OUR MENTAL HEALTH OUTPATIENT SERVICES ARE OFFERED AT MANY LEVELS OF CARE DEPENDING ON A CLIENT'S NEEDS AND DIAGNOSIS. THE SUBSTANCE ABUSE DISORDER CARE PROVIDES A FULL RANGE OF CARE INCLUDING RESIDENTIAL SUPPORT. OUR MISSION IS TO CREATE HOPE THROUGH SUPERIOR INTEGRATED COMMUNITY HEALTHCARE.

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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 $4,122,778

Program Service Revenue $29,078,825

Investment Income $45,356

Other Revenue $188,086

TOTAL REVENUE $33,435,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,516,191

Fundraising Expenses $0

Program Expenses $25,711,729

Other Expenses $5,632,716

TOTAL EXPENSES $30,148,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,435,045	$26,403,640	+0.3%
Expenses	$30,148,907	$25,993,869	+0.2%
Net Income	$3,286,138	$409,771	+7.0%

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

367

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

$778,993

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULA FOLLIS	CHAIR	0.50	Officer Director	$0	$0	$0
TIM CROAK	VICE CHAIR	0.50	Officer Director	$0	$0	$0
KWABENA KANKAM	TREASURER	0.50	Officer Director	$0	$0	$0
QURI WYGONIK	SECRETARY	0.50	Officer Director	$0	$0	$0
WILLIAM BERRY	BOARD MEMBER	0.50	Director	$0	$0	$0
CINDY BREESE	BOARD MEMBER	0.50	Director	$0	$0	$0
JONATHAN BURNS	BOARD MEMBER	0.50	Director	$0	$0	$0
NICK CORBIN	BOARD MEMBER	0.50	Director	$0	$0	$0
STACEY DUNBAR	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIE FLANNERY	BOARD MEMBER	0.50	Director	$0	$0	$0
BARBARA LANG	BOARD MEMBER THRU NOV 24	0.50	Director	$0	$0	$0
MADELINE MCCARTNEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM O'BRYANT	BOARD MEMBER THRU NOV 24	0.50	Director	$0	$0	$0
MEGAN ROTH	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK DUBIELAK	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFFREY DE LAY	PRESIDENT/CEO	39.00	Officer	$285,521	$16,314	$301,835
STACY LAWSON	CFO	37.00	Officer	$151,517	$7,365	$158,882
JESSE LAWRENCE	CIO	40.00	Officer	$109,770	$32,120	$141,890
AMY KOBOLD	COO	40.00	Officer	$151,411	$24,975	$176,386
TUFAL KHAN	CCO/MEDICAL DIRECTOR	40.00	Highest	$347,058	$41,145	$388,203
RICHARD WAGNER	PSYCHIATRIST	40.00	Highest	$337,814	$18,419	$356,233
CAROL L KRIEGER	APRN PSYCH	40.00	Highest	$223,991	$19,681	$243,672
TIMOTHY KAMINSKI	APRN PSYCH	40.00	Highest	$201,063	$36,125	$237,188
SETH K COLVIN	APRN PSYCH	40.00	Highest	$200,145	$27,047	$227,192

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	$33,435,045	$30,148,907	$16,704,960	$3,286,138
2024	$26,403,640	$25,993,869	$12,309,165	$409,771
2023	$23,674,433	$22,846,715	$11,590,947	$827,718
2022	$17,466,793	$18,094,659	$10,247,218	$-627,866
2021	$19,349,796	$16,904,345	$10,072,859	$2,445,451
2020	$16,905,427	$17,812,349	$11,923,269	$-906,922
2019	$16,477,543	$18,359,143	$9,489,435	$-1,881,600
2018	$19,112,439	$20,960,200	$8,218,225	$-1,847,761

UNISON BEHAVIORAL HEALTH GROUP INC