JEFFERSON BEHAVIORAL HEALTH SYSTEM (EIN 341550265) - 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

1988

Legal Domicile

Principal Officer

ANTHONY SHEPOSH

Phone

7402647751

Tax Period

2019-07-01 to 2020-06-30

JEFFERSON BEHAVIORAL HEALTH SYSTEM, founded in 1988, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year.

Mission

TO PROVIDE ASSISTANCE TO THE MENTALLY DISFUNCTUNATE AND DRUG AND ALCOHOL SUBSTANCE ABUSERS OF JEFFERSON COUNTY, OHIO

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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 (2019)

Revenue Breakdown

Contributions & Grants $311,157

Program Service Revenue $3,153,322

Investment Income $0

Other Revenue $52,132

TOTAL REVENUE $3,516,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,902,872

Fundraising Expenses $0

Program Expenses $2,683,569

Other Expenses $811,342

TOTAL EXPENSES $3,714,214

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,516,611	$4,040,632	-0.1%
Expenses	$3,714,214	$4,105,737	-0.1%
Net Income	$-197,603	$-65,105	+2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM CROWE	CHAIRMAN	5.00	Officer Director	$0	$0	$0
RICHARD BEAL	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
RANDY COTTIS	TRUSTEE	5.00	Director	$0	$0	$0
LORETTA BENEDETTO	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL G DIDOMENICO	TREASURER	5.00	Officer Director	$0	$0	$0
JUDY RUCKMAN	TRUSTEE	5.00	Director	$0	$0	$0
EDWARD LITTLEJOHN SR	TRUSTEE	5.00	Director	$0	$0	$0
PASTOR MARVIN BARNER JR	TRUSTEE	5.00	Director	$0	$0	$0
ANTHONY SHEPOSH	CEO	40.00	Officer	$0	$0	$0

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
2020	$3,516,611	$3,714,214	$2,984,258	$-197,603
2019	$4,040,632	$4,105,737	$2,425,735	$-65,105
2018	$3,991,773	$4,022,371	$2,508,556	$-30,598
2018	$3,917,714	$4,065,670	$2,490,840	$-147,956

JEFFERSON BEHAVIORAL HEALTH SYSTEM