EAST ST LOUIS, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC, founded in 1957, is a mid-sized nonprofit in the Mental Health sector that reported $13.3M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $12.0M left a modest 10% surplus.
TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND ALCOHOL AND SUBSTANCE ABUSE COUNSELING IN THE ST. CLAIR COUNTY ILLINOIS AREA, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY.
TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND ALCOHOL AND SUBSTANCE ABUSE COUNSELING IN THE ST CLAIR COUNTY ILLINOIS AREA, INCLUDING RESIDENTIAL ASSISTANCE FOR THE...
TO PROVIDE SERVICES TO QUALIFIED PERSONS IN NEED OF MENTAL HEALTH CARE AND ALCOHOL AND SUBSTANCE ABUSE COUNSELING IN THE ST CLAIR COUNTY ILLINOIS AREA, INCLUDING RESIDENTIAL ASSISTANCE FOR THE COMMUNITY.
OPERATES THE CENTER FOR INDEPENDENT LIVING WHICH PROVIDES GROUP HOME COMMUNITY RESIDENTIAL SETTINGS FOR CHRONICALLY MENTALLY ILL ADULTS
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $13,252,029 | $9,936,839 | +0.3% |
| Expenses | $11,973,761 | $9,181,948 | +0.3% |
| Net Income | $1,278,268 | $754,891 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BURENA HOWARD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELLIS CONLEY DAVIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDREW BAILEY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALFREDRIC CATHION | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHY WALKER-STEELE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BESSIE PEABODY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LARRY F LECOMPTE SR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL BOYD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE TATE-PATTERSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATRINA THOMAS | CORRESPONDING SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| THERESA LYONS-FLANDERS | RECORDING SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STACEY K JONES | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATHERINE OWENS | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANCELLA JACKSON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH HARPER | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$115,426 | $12,417 | $127,843 |
| BRIAN STEWART | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$104,311 | $3,791 | $108,102 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $13,252,029 | $11,973,761 | $15,495,465 | $1,278,268 |
| 2023 | $9,936,839 | $9,181,948 | $12,928,596 | $754,891 |
| 2022 | $7,039,740 | $6,628,507 | $11,431,148 | $411,233 |
| 2021 | $6,231,412 | $6,336,364 | $11,750,451 | $-104,952 |
| 2020 | $5,283,923 | $5,333,105 | $11,776,835 | $-49,182 |
| 2019 | $4,772,643 | $5,290,869 | $11,763,832 | $-518,226 |
| 2018 | $5,479,468 | $5,585,884 | $12,415,769 | $-106,416 |
Compare COMPREHENSIVE BEHAVIORAL HEALTH CENTER OF ST CLAIR COUNTY INC with other nonprofits in Illinois and across the country.