CHILD & ADOLESCENT BEHAVIORAL HEALTH (EIN 341191950) - 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

1976

Legal Domicile

Principal Officer

MELISSA COULTAS

Phone

3304336075

Tax Period

2024-07-01 to 2025-06-30

CHILD & ADOLESCENT BEHAVIORAL HEALTH, founded in 1976, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Expenses of $9.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

WE ARE THE PREMIER CHILDREN'S MENTAL HEALTH AGENCY THAT REDUCES THE SUFFERING EXPERIENCED BY CHILDREN WHO HAVE EMOTIONAL PROBLEMS RELATED TO DEPRESSION, ANXIETY, AND BEHAVIOR LIKE ADHHD. UNTREATED, THESE PROBLEMS CAN LEAD TO FAILURE IN SCHOOL, DRUGS, DELINQUENCY, AND SUICIDE.

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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 $1,815,610

Program Service Revenue $6,340,974

Investment Income $-88,427

Other Revenue $10,421

TOTAL REVENUE $8,078,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,795,654

Fundraising Expenses $144,214

Program Expenses $7,799,792

Other Expenses $1,558,774

TOTAL EXPENSES $9,354,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,078,578	$7,514,904	+0.1%
Expenses	$9,354,428	$8,862,501	+0.1%
Net Income	$-1,275,850	$-1,347,597	-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

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

170

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

$472,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MEEK EELLS	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA SKLAR	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
CASEY MCCLOUD	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DOMINIC REOLFI	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA WARBURTON-GREGORY	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE GALLINA	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
JOYCE SALAPACK	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE BALDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLY DAVIES	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG FERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MONICA GWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY HESSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN MOSES	BOARD MEMBER	2.00	Director	$0	$0	$0
SKYLER PARKS	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSAY SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER DYER	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH FRENCH	CEO (LEFT 07/2024)	40.00	Officer	$102,906	$14,819	$117,725
MELISSA COULTAS	CEO (BEGIN 09/2024)	40.00	Officer	$34,784	$6,247	$41,031
AMBER SHAEFFER	CFO (LEFT 12/2024)	40.00	Officer	$96,972	$5,221	$102,193
JODI SANTILLO	COO (LEFT 10/2024)	40.00	Officer	$105,072	$12,858	$117,930
AUDREY NOLL	COO (BEGIN 01/2025)	40.00	Officer	$0	$0	$0
GEORGENE VOROS	CCO	40.00	Officer	$89,735	$3,874	$93,609
CHRISTINE PILLITIER	APN NURSE PRACTIONER	40.00	Highest	$117,610	$20,420	$138,030
ELIZABETH HAYFORD	MD PSYCHIATRIST	32.00	Highest	$166,210	$25,011	$191,221

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	$8,078,578	$9,354,428	$3,779,305	$-1,275,850
2024	No data	No data	No data	No data
2023	$8,877,342	$9,185,062	$5,488,141	$-307,720
2022	$8,858,550	$8,973,400	$4,711,278	$-114,850
2021	$12,381,987	$9,319,252	$5,245,968	$3,062,735
2020	$8,590,290	$9,282,777	$3,956,306	$-692,487
2019	$9,748,583	$9,935,942	$2,937,123	$-187,359
2018	$8,185,007	$8,131,049	$2,664,357	$53,958

CHILD & ADOLESCENT BEHAVIORAL HEALTH