SINNISSIPPI CENTERS INC (EIN 362596200) - 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

1966

Legal Domicile

Principal Officer

STACIE KEMP

Phone

8152846611

Tax Period

2022-07-01 to 2023-06-30

SINNISSIPPI CENTERS INC, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $22.1M in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE QUALITY, COORDINATED AND RESPONSIVE BEHAVIORAL HEALTHCARE SERVICES TO THE COMMUNITY.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $6,879,990

Program Service Revenue $14,650,298

Investment Income $36,634

Other Revenue $507,698

TOTAL REVENUE $22,074,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,455,387

Fundraising Expenses $0

Program Expenses $18,032,823

Other Expenses $5,044,450

TOTAL EXPENSES $21,499,837

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,074,620	$17,789,843	+0.2%
Expenses	$21,499,837	$17,386,308	+0.2%
Net Income	$574,783	$403,535	+0.4%

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

349

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

$511,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN A AHLERS	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SUSAN L SCHROEDER	DIRECTOR	1.00	Director	$0	$0	$0
WENDY SOFOLO	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE A PRINDAVILLE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
GARY GEHLBACH	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK M PHELAN	PRESIDENT/CEO	40.00	Officer	$275,670	$14,528	$290,198
TERESA A GOOD	VP/CFO	40.00	Officer	$190,780	$30,197	$220,977
STACIE KEMP	DIRECTOR	40.00	Highest	$162,667	$9,997	$172,664
DEANNE WHITE	DIRECTOR	40.00	Highest	$157,699	$13,423	$171,122
JOEL D WALDSCHMIDT	DIRECTOR OF IT	40.00	Highest	$127,145	$25,109	$152,254
TAMMY STEWART	CHIEF CLINICAL OFFICER	40.00	Highest	$115,180	$19,955	$135,135
GLORIA MARTIN	DIRECTOR OF CHILD & ADOLESCENT SERVICES	40.00	Highest	$106,211	$12,395	$118,606

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	No data	No data	No data	No data
2023	$22,074,620	$21,499,837	$13,989,487	$574,783
2022	$17,789,843	$17,386,308	$12,582,028	$403,535
2021	$15,688,634	$13,811,386	$7,046,975	$1,877,248
2020	$11,912,022	$11,701,176	$5,608,438	$210,846
2019	$10,311,153	$10,407,792	$3,767,380	$-96,639
2018	$9,474,395	$9,616,025	$3,721,174	$-141,630

SINNISSIPPI CENTERS INC