PAVILLON INTERNATIONAL

EIN: 383102731 501(c)(3) Mental Health

MILL SPRING, NC

Total Revenue
$11,699,285
Total Expenses
$12,864,911
Total Assets
$8,544,414
Net Assets
$6,853,639
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MI
Principal Officer
BARBARA BENNETT
Phone
8286258210
Tax Period
2024-07-01 to 2025-06-30

PAVILLON INTERNATIONAL, founded in 1993, is a mid-sized nonprofit in the Mental Health sector that reported $11.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO BRING HOPE, HEALING, AND LASTING RECOVERY TO INDIVIDUALS AND FAMILIES WHO SUFFER FROM ALCOHOLISM, DRUG ADDICTIONS AND RELATED DISORDERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $297,750
Program Service Revenue $11,239,405
Investment Income $87,854
Other Revenue $74,276
TOTAL REVENUE $11,699,285

Expense Breakdown

Grants Paid $554,223
Salaries & Benefits $8,569,220
Fundraising Expenses $20,923
Program Expenses $10,230,507
Other Expenses $3,741,468
TOTAL EXPENSES $12,864,911

Year-over-Year Comparison

2024 2023 Change
Revenue $11,699,285 $12,381,403 -0.1%
Expenses $12,864,911 $13,594,019 -0.1%
Net Income $-1,165,626 $-1,212,616 0.0%
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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Governance

Voting Members
12
Independent Members
12
Employees
128
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
2
$431,530
Total Directors
12
$280,148
Key Employees
1
$529,533
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA BENNETT CEO 40.00
Officer Director
$270,828 $9,320 $280,148
MARK BUTHMAN BOARD CHAIR 2.00
Director
$0 $0 $0
CONNIE C MELE BOARD VICE CHAIR 2.00
Director
$0 $0 $0
LANIER CANSLER BOARD TREASURER 2.00
Director
$0 $0 $0
CHERYL KAYNARD JD MPA BOARD MEMBER 1.00
Director
$0 $0 $0
PRESTON MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
VERLA NESLUND BOARD SECRETARY 2.00
Director
$0 $0 $0
KEITH WOOD BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID TRUSCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA WITMEIER BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE HUNEYCUTT BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MANN BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN COON CHEIF MEDICAL OFFICER 40.00
Officer
$145,102 $6,280 $151,382
MICHAEL WILKERSON MD MEDICAL DIRECTOR 40.00
Key Emp
$492,288 $37,245 $529,533
SHAY ALLEN DIRECTOR OF BUSINESS DEVEL 40.00
Highest
$204,959 $7,485 $212,444
JOHN PEARSON DIRECTOR OF FINANCE 40.00
Highest
$106,997 $11,897 $118,894
DENISE KAGAN LEAD PSYCHOLOGIST 40.00
Highest
$131,063 $23,260 $154,323
HUNTER RAGLAND MARKETING REPRESENTATIVE 40.00
Highest
$119,847 $9,043 $128,890
JUDITH WHITMAN PHYSICIAN ASSISTANT 40.00
Highest
$122,779 $5,452 $128,231
KENT SPEAR CFO THRU MARCH 2024 40.00
$153,039 $5,192 $158,231
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 $11,699,285 $12,864,911 $8,544,414 $-1,165,626
2024 $12,381,403 $13,594,019 $9,606,855 $-1,212,616
2023 $11,005,489 $12,431,715 $10,819,842 $-1,426,226
2022 $12,002,986 $11,611,739 $12,165,534 $391,247
2021 $11,155,125 $12,495,438 $12,371,162 $-1,340,313
2020 $10,151,340 $11,893,626 $14,344,198 $-1,742,286
2019 $10,319,080 $11,697,616 $14,643,781 $-1,378,536
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