Leyden Family Service & Mental Health Center (EIN 362235147) - 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

1976

Legal Domicile

Phone

8474510330

Tax Period

2024-07-01 to 2025-06-30

Leyden Family Service & Mental Health Center, founded in 1976, is a community nonprofit in the Mental Health sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

The Agency provides mental health and addiction treatment services, as well as social and crisis supports. Treatment is tailored to all individuals, who are treated with respect and dignity.

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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 $4,379,629

Program Service Revenue $4,674,942

Investment Income $-153,682

Other Revenue $111,006

TOTAL REVENUE $9,011,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,938,041

Fundraising Expenses $0

Program Expenses $7,988,345

Other Expenses $2,469,460

TOTAL EXPENSES $9,407,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,011,895	$8,510,496	+0.1%
Expenses	$9,407,501	$9,052,668	+0.0%
Net Income	$-395,606	$-542,172	-0.3%

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

170

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

$144,482

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY Adams	SECRETARY	1.5	Officer Director	$0	$0	$0
Greg Czajka	Treasurer	1.5	Officer Director	$0	$0	$0
JIM VAIL	Vice President	1.5	Officer Director	$0	$0	$0
LORENA ENGELMAN	PRESIDENT	1.5	Officer Director	$0	$0	$0
Apostolis Paul Sambanis PHD	Director	1.5	Director	$0	$0	$0
DR PAMELA M KIBBONS	DIRECTOR	1.5	Director	$0	$0	$0
Kathy Vitello-Fey	Director	1.5	Director	$0	$0	$0
PHIL SAMPOGNA	Director	1.5	Director	$0	$0	$0
THOMAS J KLOEPFER	DIRECTOR	1.5	Director	$0	$0	$0
JENNIFER HAMILTON	CEO	40.0	Officer	$132,935	$11,547	$144,482
BRENDA PARZYGNAT	CONTROLLER until 9/15/25	40.0	Highest	$101,301	$8,787	$110,088
JILL DELARCO	DIRECTOR OF SHARE	40.0	Highest	$106,431	$10,222	$116,653
MARIE SCHOLL	DIRECTOR OF MENTAL HEALTH	40.0	Highest	$90,000	$26,515	$116,515

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	$9,011,895	$9,407,501	$5,663,824	$-395,606
2024	No data	No data	No data	No data
2023	$7,818,159	$7,619,174	$6,927,040	$198,985
2022	$7,532,077	$7,377,526	$6,874,083	$154,551
2021	$6,612,564	$6,385,088	$7,510,085	$227,476
2020	$6,379,541	$6,108,971	$7,230,714	$270,570
2019	$5,717,669	$6,701,119	$6,193,566	$-983,450
2018	$6,608,917	$6,402,399	$7,289,280	$206,518

Leyden Family Service & Mental Health Center