NORTHEAST OHIO PSYCHIATRIC INSTITUTE (EIN 341501286) - 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

1985

Legal Domicile

Principal Officer

TRACY D YAEGER PHD

Phone

3302533100

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST OHIO PSYCHIATRIC INSTITUTE, founded in 1985, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

SUPPORTING ORGANIZATION FOR PORTAGE PATH BEHAVIORAL HEALTH

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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 $0

Program Service Revenue $1,319,160

Investment Income $31,012

Other Revenue $0

TOTAL REVENUE $1,350,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,050

Fundraising Expenses $0

Program Expenses $1,351,435

Other Expenses $1,196,424

TOTAL EXPENSES $1,420,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,350,172	$1,629,451	-0.2%
Expenses	$1,420,474	$1,647,657	-0.1%
Net Income	$-70,302	$-18,206	+2.9%

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

$399,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL THOMAS	CHAIR	1.00	Officer Director	$0	$0	$0
DIANE GILGER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SANDRA DICKSON	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE MERCHANT	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN ZOILO	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT COOPER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MAINWARING	TRUSTEE	1.00	Director	$0	$0	$0
CARLA L CHAPMAN	TRUSTEE	1.00	Director	$0	$0	$0
TRACY YAEGER	PRESIDENT	3.00	Officer	$0	$18,471	$273,581
JESSICA BAHRY	CFO	2.30	Officer	$0	$26,424	$125,745

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	$1,350,172	$1,420,474	$1,233,662	$-70,302
2024	$1,629,451	$1,647,657	$1,305,495	$-18,206
2023	$1,746,066	$1,847,730	$1,321,026	$-101,664
2022	$1,655,581	$1,674,819	$1,420,292	$-19,238
2021	$1,698,296	$1,663,885	$1,458,374	$34,411
2020	$2,354,780	$2,285,483	$1,523,101	$69,297
2018	$1,763,463	$1,677,625	$1,356,833	$85,838

NORTHEAST OHIO PSYCHIATRIC INSTITUTE