A RENEWED MIND

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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

1999

Legal Domicile

Principal Officer

JOSEPH R ZIEGLER

Phone

4193301050

Tax Period

2020-07-01 to 2021-06-30

A RENEWED MIND, founded in 1999, is a mid-sized nonprofit that reported $16.5M in total revenue in fiscal year 2020. Revenue decreased 20% compared to the prior year. Expenses of $18.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

AS A FAITH BASED ORGANIZATION, A RENEWED MIND PROVIDES EXCELLENT BEHAVIORAL HEALTHCARE THAT RENEWS THE MIND, BODY & SPIRIT FOR ALL WHO STRUGGLE WITH MENTAL HEALTH ISSUES, ADDICTION OR FETAL ALCOHOL EXPOSURE.

Program Service Accomplishments

Program 1

Expenses: $15,276,140 Revenue: $14,334,793

A RENEWED MIND PROVIDES AN ARRAY OF SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT SERVICES TAILORED TO FIT THE UNIQUE NEEDS OF EACH INDIVIDUAL, SPECIALIZING IN CHILD, ADOLESCENT, AND ADULT TREATMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,929,101

Program Service Revenue $14,334,793

Investment Income $5,013

Other Revenue $182,863

TOTAL REVENUE $16,451,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,475,907

Fundraising Expenses $41,163

Program Expenses $15,276,140

Other Expenses $4,747,064

TOTAL EXPENSES $18,226,470

Year-over-Year Comparison

	2020	2019	Change
Revenue	$16,451,770	$20,503,236	-0.2%
Expenses	$18,226,470	$19,563,895	-0.1%
Net Income	$-1,774,700	$939,341	-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

360

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

$446,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD MCNEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK NIEHAUS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SANDRA FRISCH	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT LONDON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PAYAK III	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ARQUETTE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES LAYMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK MCCOLLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINE FAUVER	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LAVALLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN MALIA	BOARD MEMBER	1.00	Director	$0	$0	$0
SR ANNE MARY MOLYET	BOARD MEMBER	1.00	Director	$0	$0	$0
DIONNE NEUBAUER	BOARD MEMBER	1.00	Director	$0	$0	$0
RICH FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT RIZZO	PRESIDENT	40.00	Officer	$218,917	$18,294	$237,211
JAIME COX	VP OF HUMAN RESOURCES	40.00	Officer	$77,929	$16,195	$94,124
JAMES SCHULTZ	VP OF OPERATIONS	40.00	Officer	$101,272	$13,510	$114,782
CHRISTINE ELLIS	PHYSICIAN	40.00	Highest	$137,400	$0	$137,400
DANIEL LAU	PHYSICIAN	40.00	Highest	$159,080	$5,888	$164,968
DANYEL PARKER	PHYSICIAN	40.00	Highest	$145,504	$8,944	$154,448
GEORGE WILLIAMS	PHYSICIAN	40.00	Highest	$181,664	$7,516	$189,180
ANYSE STOREY	PHYSICIAN	40.00	Highest	$137,850	$2,305	$140,155

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
2021	$16,451,770	$18,226,470	$7,451,820	$-1,774,700
2021	No data	No data	No data	No data
2020	$20,503,236	$19,563,895	$10,675,413	$939,341
2019	$18,556,961	$18,475,535	$9,240,454	$81,426
2018	$17,069,261	$16,727,802	$7,191,438	$341,459