COLUMBIANA COUNTY MENTAL HEALTH CLINIC (EIN 341417161) - 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

1963

Legal Domicile

Principal Officer

ROGER SIKORSZKY

Phone

3304247761

Tax Period

2024-07-01 to 2025-06-30

COLUMBIANA COUNTY MENTAL HEALTH CLINIC, founded in 1963, is a mid-sized nonprofit that reported $10.5M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE COLUMBIANA COUNTY MENTAL HEALTH CLINIC IS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY MEETING THE BEHAVIORAL HEALTH NEEDS OF OUR COMMUNITY. THIS IS ACCOMPLISHED THROUGH: 1) EXCELLENT CUSTOMER SERVICE, 2) EVIDENCE-BASED PRACTICE, 3) CONTINUOUS PERFORMANCE IMPROVEMENT, AND 4) RECOVERY-FOCUSED CARE THAT IS COMPREHENSIVE, EFFECTIVE, AND AFFORDABLE.

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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 $17,504

Program Service Revenue $10,007,745

Investment Income $54,692

Other Revenue $386,130

TOTAL REVENUE $10,466,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,142,227

Fundraising Expenses $0

Program Expenses $9,732,419

Other Expenses $2,405,539

TOTAL EXPENSES $10,547,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,466,071	$9,912,404	+0.1%
Expenses	$10,547,766	$10,144,743	+0.0%
Net Income	$-81,695	$-232,339	-0.6%

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

173

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

$237,016

Total Directors

Key Employees

$226,309

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH SIEFKE	TRUSTEE	0.50	Director	$0	$0	$0
DANIEL T MOORE	TRUSTEE	0.50	Director	$0	$0	$0
SARA MAINWARING	PRESIDENT	0.50	Officer Director	$0	$0	$0
REV LEO WEHRLIN	TRUSTEE	0.50	Director	$0	$0	$0
TERRY MCELROY	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
GREGORY T BRICKER	TRUSTEE	0.50	Director	$0	$0	$0
GINA DERMOTTA	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
TISHA HAUSTMAN	TRUSTEE	0.50	Director	$0	$0	$0
EUGENE GALLO	TRUSTEE	0.50	Director	$0	$0	$0
AUSTIN FREDRICKSON	TRUSTEE	0.50	Director	$0	$0	$0
MATTHEW WERNER	TRUSTEE	0.50	Director	$0	$0	$0
ROGER SIKORSZKY	EXECUTIVE DIRECTOR	40.00	Officer	$136,471	$3,311	$139,782
BETH TODD	CFO	40.00	Officer	$86,070	$11,164	$97,234
SETH B FRAMPTON	DIRECTOR OF PSYCHIATRIC DEPT	40.00	Key Emp	$195,303	$31,006	$226,309
ASHLEIGH NOEL	NURSE PRACTITIONER	40.00	Highest	$185,780	$3,144	$188,924
LINDA S BOYLE	NURSE PRACTITIONER	40.00	Highest	$158,351	$8,683	$167,034

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	$10,466,071	$10,547,766	$10,089,592	$-81,695
2024	$9,912,404	$10,144,743	$9,393,533	$-232,339
2023	$10,099,968	$9,534,541	$9,072,294	$565,427
2022	$9,565,122	$8,921,000	$8,522,554	$644,122
2021	$10,073,803	$8,492,002	$8,190,232	$1,581,801
2020	$8,318,798	$8,144,388	$7,315,850	$174,410
2019	$7,086,574	$7,645,448	$6,363,459	$-558,874
2018	$6,230,100	$7,474,453	$6,389,722	$-1,244,353

COLUMBIANA COUNTY MENTAL HEALTH CLINIC