Quality Behavioral Health Inc (EIN 383259358) - 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

1995

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Quality Behavioral Health Inc, founded in 1995, is a community nonprofit in the Health Care sector that reported $9.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 22% operating margin.

Mission

The Organization provides psychiatric and substance abuse care for self-admitted patients in Detroit, MI. Patients stay in the Organizations facilities.

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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 $8,417,896

Program Service Revenue $43,536

Investment Income $486,703

Other Revenue $15,620

TOTAL REVENUE $8,963,755

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,416,588

Fundraising Expenses $0

Program Expenses $5,562,755

Other Expenses $5,597,060

TOTAL EXPENSES $7,013,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,963,755	$7,361,720	+0.2%
Expenses	$7,013,648	$6,230,058	+0.1%
Net Income	$1,950,107	$1,131,662	+0.7%

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

$198,000

Total Directors

$198,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Naveed Syed	President & CEO	40.00	Officer Director	$198,000	$0	$198,000
Chaplain Wayne Brooks	Traesurer	1.00	Director	$0	$0	$0
Glenn Renaud	Director	0.50	Director	$0	$0	$0
George Gaines	Vice President	1.00	Director	$0	$0	$0
Ronald Rutkowski	Director	0.50	Director	$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
2024	$8,963,755	$7,013,648	$21,018,178	$1,950,107
2023	$7,361,720	$6,230,058	$19,084,080	$1,131,662
2022	$5,925,608	$4,956,629	$18,063,740	$968,979
2021	$7,609,711	$4,054,963	$18,010,680	$3,554,748
2020	$5,505,441	$4,354,123	$14,884,125	$1,151,318
2019	$6,128,167	$4,791,642	$13,955,390	$1,336,525
2018	$6,067,915	$4,308,504	$12,266,149	$1,759,411

Quality Behavioral Health Inc