APPLESEED COMMUNITY MENTAL HEALTH CENTER INC (EIN 341680201) - 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

1998

Legal Domicile

Principal Officer

JERRY R STRAUSBAUGH

Phone

4192813716

Tax Period

2023-07-01 to 2024-06-30

APPLESEED COMMUNITY MENTAL HEALTH CENTER INC, founded in 1998, is a community nonprofit in the Human Services sector that reported $7.1M in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO PROVIDE THE MOST PROFESSIONAL, COURTEOUS AND QUALITY MENTAL HEALTH CARE SERVICES TO THE ASHLAND COUNTY COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,113,965

Program Service Revenue $4,986,382

Investment Income $2,206

Other Revenue $0

TOTAL REVENUE $7,102,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,464,958

Fundraising Expenses $0

Program Expenses $6,365,054

Other Expenses $1,531,435

TOTAL EXPENSES $6,996,393

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,102,553	$6,909,338	+0.0%
Expenses	$6,996,393	$6,904,864	+0.0%
Net Income	$106,160	$4,474	+22.7%

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

132

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

$112,020

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROY P VELLANKI	PSYCHIATRIST	32.00	Highest	$248,686	$0	$248,686
JERRY R STRAUSBAUGH	EXECUTIVE DI	40.00	Officer	$112,020	$0	$112,020
LINDA CARVER	BOARD CHAIR	0.20	Officer Director	$0	$0	$0
LEE WETHERBEE	VICE CHAIR	0.20	Officer Director	$0	$0	$0
GEORGE GOODMAN	BOARD SECRET	0.20	Director	$0	$0	$0
KEN MILLIGAN	TRUSTEE	0.20	Director	$0	$0	$0
DANA SHYMSKE	TRUSTEE	0.20	Director	$0	$0	$0
MARC PASTERIS	TRUSTEE	0.20	Director	$0	$0	$0
MELODY BARNES	TRUSTEE	0.20	Director	$0	$0	$0
JOE KEARNS	TRUSTEE	0.20	Director	$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
2025	No data	No data	No data	No data
2024	$7,102,553	$6,996,393	$4,382,318	$106,160
2023	$6,909,338	$6,904,864	$4,408,168	$4,474
2022	$6,664,105	$6,290,142	$4,515,213	$373,963
2021	$6,718,671	$5,701,634	$4,125,810	$1,017,037
2020	$5,362,352	$5,391,948	$4,147,704	$-29,596
2019	$4,702,386	$4,780,375	$3,591,738	$-77,989
2018	$4,596,796	$4,840,463	$2,399,317	$-243,667

APPLESEED COMMUNITY MENTAL HEALTH CENTER INC