Adult & Child Health Inc (EIN 351534713) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Phone

3178825122

Tax Period

2024-07-01 to 2025-06-30

Adult & Child Health Inc, founded in 1982, is a mid-sized nonprofit in the Mental Health sector that reported $60.6M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

With Hope, Compassion, and Creativity we Deliver Life-Enhancing Physical, Social, and Behavioral Healthcare Services.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,769,328

Program Service Revenue $55,748,886

Investment Income $47,396

Other Revenue $29,391

TOTAL REVENUE $60,595,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,245,058

Fundraising Expenses $0

Program Expenses $47,406,048

Other Expenses $18,071,423

TOTAL EXPENSES $59,316,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,595,001	$50,468,386	+0.2%
Expenses	$59,316,481	$57,523,134	+0.0%
Net Income	$1,278,520	$-7,054,748	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

747

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

$5,022,702

Total Directors

Key Employees

$1,459,871

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMBER CLARKE	SECRETARY	1.0	Officer Director	$0	$0	$0
CINDY BONE-HEITHOFF	VICE CHAIR BEG 06/25	1.0	Officer Director	$0	$0	$0
JOE VILLANUEVA	VICE CHAIR	1.0	Officer Director	$0	$0	$0
JOEL GILTHIRI	TREASURER END 06/25	1.0	Officer Director	$0	$0	$0
KEVIN FLOOD	TREASURER BEG 06/25	1.0	Officer Director	$0	$0	$0
TOM GAUNT	CHAIR	1.0	Officer Director	$0	$0	$0
BONNIE PRIBUSH	DIRECTOR	1.0	Director	$0	$0	$0
COLLEEN GORE	DIRECTOR	1.0	Director	$0	$0	$0
JIM ENGMARK	DIRECTOR	1.0	Director	$0	$0	$0
LESLIE KELLY	DIRECTOR	1.0	Director	$0	$0	$0
SUE COLLINS	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW SCHWEND	CHIEF STRATEGY OFFICER	1.0	Officer	$0	$87,346	$469,559
CJ DAVIS	PRESIDENT AND CEO	1.0	Officer	$0	$156,767	$1,276,961
GARIMA SINGH	CHIEF MEDICAL OFFICER	1.0	Officer	$0	$57,376	$566,416
JENNIFER GAGNON	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$98,355	$622,275
MICHAEL SCHWEND	PRESIDENT AND CEO - PFH	1.0	Officer	$0	$253,243	$1,017,877
STACEY HUDSON	CHIEF HUMAN RESOURCES OFFICER	1.0	Officer	$0	$84,913	$456,621
THOMAS WEBER	CHIEF ADMINISTRATIVE OFFICER	1.0	Officer	$0	$105,203	$612,993
BOBY ALLEN BROWN	EXECUTIVE CONSULTANT	40.0	Key Emp	$257,144	$36,288	$293,432
CHRISTINE NEGENDANK	PRESIDENT, INDIANA REGION	40.0	Key Emp	$414,705	$54,787	$469,492
JOE BANKS	MEDICAL DIRECTOR	40.0	Key Emp	$241,087	$48,343	$289,430
KERRI LEWIS	EVP, ADMINISTRATION	40.0	Key Emp	$372,884	$34,633	$407,517
CHARLES COATS	PSYCHIATRIST	40.0	Highest	$168,387	$10,351	$178,738
DENISE AMATO	VICE PRESIDENT, HR	40.0	Highest	$145,741	$29,709	$175,450
LAURAN CANADY	VICE PRESIDENT, CHC PROGRAM ADMINISTRATION	40.0	Highest	$139,490	$23,167	$162,657
SAMANTHA WAGNER	PSYCHIATRIST	40.0	Highest	$274,349	$16,312	$290,661
SHILA HAM	ADVANCED PRACTICE NURSE	40.0	Highest	$141,545	$300	$141,845

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	$60,595,001	$59,316,481	$28,630,378	$1,278,520
2024	No data	No data	No data	No data
2023	$46,834,050	$48,566,703	$21,847,401	$-1,732,653
2022	$49,829,660	$49,149,644	$28,325,746	$680,016
2021	$44,803,390	$44,419,151	$28,911,092	$384,239
2020	$46,679,412	$45,342,440	$27,963,136	$1,336,972
2019	$45,579,481	$46,703,383	$27,517,520	$-1,123,902
2018	$47,893,306	$50,032,055	$30,180,885	$-2,138,749

Adult & Child Health Inc