DUANE DEAN BEHAVIORAL HEALTH CENTER (EIN 362754309) - 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

1972

Legal Domicile

Principal Officer

EDDY BORRAYO

Phone

7735649070

Tax Period

2022-07-01 to 2023-06-30

DUANE DEAN BEHAVIORAL HEALTH CENTER, founded in 1972, is a community nonprofit in the Mental Health sector that reported $2.4M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 4% surplus.

Mission

THE DUANE DEAN BEHAVIORAL HEALTH CENTER (THE CENTER) IS A NONPROFIT CORPORATION WHICH OPERATES A PROFESSIONAL CENTER, PROVIDING COUNSELING AND TREATMENT TO INDIVIDUALS INVOLVED IN CHEMICAL DEPENDENCE OR ABUSE IN KANKAKEE AND SURROUNDING AREAS. THE CENTER ALSO PROVIDES EDUCATION, PARENT TRAINING AND OTHER RELEVANT SUPPORTIVE SERVICES TO FAMILIES AFFECTED BY CHEMICAL DEPENDENCE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,215,214

Program Service Revenue $1,149,331

Investment Income $533

Other Revenue $0

TOTAL REVENUE $2,365,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,049,844

Fundraising Expenses $22,090

Program Expenses $2,079,497

Other Expenses $1,211,274

TOTAL EXPENSES $2,261,118

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,365,078	$1,886,098	+0.3%
Expenses	$2,261,118	$1,904,118	+0.2%
Net Income	$103,960	$-18,020	-6.8%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLAS AFRICANO	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT J GESSNER	SECRETARY	5.00	Officer Director	$0	$0	$0
GEORGE RYAN JR	CHAIR	5.00	Officer Director	$0	$0	$0
JOSEPHINE PACHECO	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN PINSKI	DIRECTOR	2.00	Director	$0	$0	$0
TYLER TALL	VICE CHAIR	5.00	Officer Director	$0	$0	$0
EDDY BORRAYO	PRESIDENT CE	20.00	Officer	$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	No data	No data	No data	No data
2023	$2,365,078	$2,261,118	$1,788,038	$103,960
2022	$1,886,098	$1,904,118	$1,768,580	$-18,020
2021	$1,632,877	$1,566,354	$1,657,149	$66,523
2020	$1,693,845	$1,065,798	$1,508,586	$628,047
2019	$1,477,436	$1,302,804	$761,024	$174,632
2018	$1,191,020	$967,734	$404,359	$223,286

DUANE DEAN BEHAVIORAL HEALTH CENTER