THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH (EIN 363678909) - 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

1985

Legal Domicile

Principal Officer

SHAWN MORROW

Phone

3097795000

Tax Period

2023-01-01 to 2023-12-31

THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH, founded in 1985, is a mid-sized nonprofit in the Mental Health sector that reported $39.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE ROBERT YOUNG CENTER IS A COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,284,484

Program Service Revenue $29,975,797

Investment Income $67,709

Other Revenue $736,326

TOTAL REVENUE $39,064,316

Expense Breakdown

Grants Paid $9,744

Salaries & Benefits $26,429,843

Fundraising Expenses $0

Program Expenses $33,873,881

Other Expenses $12,189,562

TOTAL EXPENSES $38,629,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,064,316	$33,496,692	+0.2%
Expenses	$38,629,149	$33,263,903	+0.2%
Net Income	$435,167	$232,789	+0.9%

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

N/A

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

$3,085,769

Total Directors

$2,651,001

Key Employees

$202,594

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORIO AGUILAR	BOARD MEMBER	1.00	Director	$0	$0	$0
HIMABINDU ALLA MD	BOARD MEMBER	1.00	Director	$0	$49,753	$455,183
MICHAEL BERTROCHE DO	BOARD MEMBER	1.00	Director	$0	$13,404	$266,606
DENNIS DUKE	BOARD MEMBER/PRESIDENT RYC	40.00	Officer Director	$0	$46,947	$331,158
LYNSEY ENGELS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ERICKSON TO 823	BOARD MEMBER/PRESIDENT/CEO	1.00	Officer Director	$0	$46,747	$1,442,490
MARIE HASSEL	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
SHAWN MORROW FR 1023	BOARD MEMBER/MARKET PRES	1.00	Officer Director	$0	$17,955	$155,564
MICHAEL PAREJKO	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
SAMUEL SKOREPA	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KATHERINE MARCHIK	SR VP FINANCE/CFO	1.00	Officer	$0	$101,132	$530,285
KATHERINE PEARSON	SR VP/CHIEF STRATEGY OFFICER	1.00	Officer	$0	$82,606	$474,331
JILL WESTHOFF TO 1223	TREAS/DIRECTOR FINANCIAL OPERATIONS	40.00	Officer	$0	$27,071	$151,941
MARY PETERSEN	COO/DIR BEHAVIORAL HEALTH SVCS	40.00	Key Emp	$0	$6,146	$202,594
RICHARD SEIDLER TO 519	FORMER BD MEMBER/PRESIDENT/CEO	0.00		$0	$0	$369,890
JOHN SHEEHAN TO 919	FORMER BD MEMBER/INTERIM PRES/CEO	0.00		$0	$4,437	$494,222

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
2024	No data	No data	No data	No data
2023	$39,064,316	$38,629,149	$3,056,532	$435,167
2022	$33,496,692	$33,263,903	$3,293,826	$232,789
2021	$30,352,637	$30,283,988	$2,417,863	$68,649
2020	$29,156,717	$29,114,573	$2,257,390	$42,144
2019	$28,899,588	$28,666,136	$2,203,226	$233,452
2018	$25,311,355	$25,122,089	$1,966,856	$189,266

THE ROBERT YOUNG CENTER FOR COMMUNITY MENTAL HEALTH