JOURNEY MENTAL HEALTH CENTER INC

EIN: 390806445 501(c)(3) Mental Health

MADISON, WI

Total Revenue
$21,791,280
Total Expenses
$22,947,789
Total Assets
$11,753,544
Net Assets
$2,452,119
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
WI
Principal Officer
TANYA LETTMAN-SHUE
Phone
6082802700
Tax Period
2024-01-01 to 2024-12-31

JOURNEY MENTAL HEALTH CENTER INC, founded in 1948, is a mid-sized nonprofit in the Mental Health sector that reported $21.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

EMPOWER PEOPLE BY PROVIDING CONNECTIONS, SUPPORT, AND SERVICES THAT MEET DIVERSE NEEDS AND STRENGTHEN THE COMMUNITIES WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $9,288,246 Revenue: $10,310,778

COMMUNITY-BASED SERVICES: JOURNEY'S COMMUNITY-BASED SERVICES PROGRAMS INCLUDE FOUR STATE CERTIFIED COMMUNITY SUPPORT PROGRAMS THAT EMPLOY THE PRINCIPLES OF ASSERTIVE COMMUNITY TREATMENT, WHICH IS A...

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COMMUNITY-BASED SERVICES: JOURNEY'S COMMUNITY-BASED SERVICES PROGRAMS INCLUDE FOUR STATE CERTIFIED COMMUNITY SUPPORT PROGRAMS THAT EMPLOY THE PRINCIPLES OF ASSERTIVE COMMUNITY TREATMENT, WHICH IS A HIGHLY EFFECTIVE COMMUNITY-BASED TREATMENT INTERVENTION. THIS TREATMENT MODALITY ASSISTS THOSE LIVING WITH A SERIOUS MENTAL ILLNESS TO LIVE INDEPENDENTLY WITHIN THEIR COMMUNITY. SERVICES INCLUDE ASSISTANCE WITH DAILY LIVING SKILLS, BRIEF THERAPY, CASE MANAGEMENT, PSYCHIATRY, AND MEDICATION MANAGEMENT. OTHER PROGRAMS WITHIN JOURNEY'S COMMUNITY-BASED SERVICES CONTINUUM INCLUDE COMPREHENSIVE COMMUNITY SERVICES. THESE PROGRAMS PROVIDE SERVICE FACILITATION AND ARRAY SERVICES SUCH AS THERAPY, PEER SUPPORT, PSYCHIATRY, AND CASE MANAGEMENT TO THOSE ACROSS THE LIFESPAN IN THE AREAS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS. JOURNEY ADDITIONALLY PROVIDES TREATMENT TO SCHOOL AGE CHILDREN WITH TRAUMA WITHIN THE SCHOOL SETTING, FAMILIES AT-RISK FOR LOSING THEIR CHILDREN DUE TO ABUSE/NEGLECT CONCERNS, AND TEENS AND YOUNG ADULTS WHO HAVE EXPERIENCED THEIR FIRST PSYCHOTIC EPISODE.

Program 2
Expenses: $5,223,764 Revenue: $6,203,337

EMERGENCY SERVICES: JOURNEY'S EMERGENCY SERVICES UNIT PROVIDES 24/7 CRISIS SUPPORT TO THOSE LIVING WITHIN DANE COUNTY. STAFF ASSESS AND PROVIDE CRISIS INTERVENTION TO THOSE INDIVIDUALS HAVING A...

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EMERGENCY SERVICES: JOURNEY'S EMERGENCY SERVICES UNIT PROVIDES 24/7 CRISIS SUPPORT TO THOSE LIVING WITHIN DANE COUNTY. STAFF ASSESS AND PROVIDE CRISIS INTERVENTION TO THOSE INDIVIDUALS HAVING A MENTAL HEALTH CRISIS. SERVICES INCLUDE: A) CRISIS STABILIZATION WHICH PROVIDES MOBILE TRANSPORT, POST HOSPITAL AFTER CARE COORDINATION, LINKAGE TO COMMUNITY RESOURCES, AND PEER SUPPORT AFTER A CRISIS. B) MOBILE CRISIS INTERVENTION IS A MENTAL HEALTH TEAM THAT RESPONDS WITHIN THE COMMUNITY WHEN AN ASSESSMENT OR EVALUATION IS NEEDED OR REQUESTED. C) RESOURCE BRIDGE ASSISTING TO BRIDGE UNCONNECTED CONSUMERS AFTER A CRISIS TO RESOURCES WITHIN 90-DAYS. D) EMBEDDED LAW ENFORCEMENT, WHICH IS A MENTAL HEALTH THERAPIST WORKING DIRECTLY WITH COMMUNITY FIRST RESPONDERS. THE TEAM RESPONDS TO MENTAL HEALTH CRISIS CALLS WITHIN THE COMMUNITY. E) COMMUNITY ALTERNATIVE RESPONSE EMERGENCY SERVICES (CARES) TEAM WHICH IS A CRISIS STAFF PAIRED WITH A PARAMEDIC THAT RESPOND TO CRISIS CALLS WITHIN THE COMMUNITY THAT DO NOT NEED A LAW ENFORCEMENT RESPONSE.

Program 3
Expenses: $3,921,376 Revenue: $4,176,424

CLINIC-BASED SERVICES: JOURNEY'S CLINIC-BASED SERVICES PROVIDES SERVICES TO THE LIFESPAN CONTINUUM IN THE AREAS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS. SERVICES INCLUDE THERAPY, CASE...

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CLINIC-BASED SERVICES: JOURNEY'S CLINIC-BASED SERVICES PROVIDES SERVICES TO THE LIFESPAN CONTINUUM IN THE AREAS OF MENTAL HEALTH AND SUBSTANCE USE DISORDERS. SERVICES INCLUDE THERAPY, CASE MANAGEMENT, PSYCHIATRY, MEDICATION MANAGEMENT, AND GROUP THERAPY. JOURNEY HAS TWO CULTURALLY SPECIFIC PROGRAMS, CLINICAL LATINA AND UJIMA, WHICH PROVIDE SERVICES TO THOSE WHO IDENTIFY AS LATINE AND AFRICAN AMERICAN DECENT. JOURNEY STAFF UTILIZE EVIDENCE-BASED PRACTICES, COGNITIVE BEHAVIORAL THERAPY (CBT), MOTIVATIONAL INTERVIEWING (MI), AND DIALECTICAL BEHAVIORAL TREATMENT (DBT). ADDITIONALLY, JOURNEY HAS TWO LEGAL DIVERSION PROGRAMS: CLINICAL ASSESSMENT UNIT AND TREATMENT COURT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $997,126
Program Service Revenue $20,707,431
Investment Income $8,163
Other Revenue $78,560
TOTAL REVENUE $21,791,280

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,319,406
Fundraising Expenses $142,212
Program Expenses $18,564,609
Other Expenses $4,628,383
TOTAL EXPENSES $22,947,789

Year-over-Year Comparison

2024 2023 Change
Revenue $21,791,280 $23,533,203 -0.1%
Expenses $22,947,789 $24,664,263 -0.1%
Net Income $-1,156,509 $-1,131,060 +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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Governance

Voting Members
15
Independent Members
15
Employees
343
Volunteers
22

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
8
$611,737
Total Directors
16
$0
Key Employees
1
$186,894
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEIDI PANKOKE CHAIR 1.00
Officer Director
$0 $0 $0
JAMES CHRISTENSEN IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
WENDY JOHNSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
LISA FISHLER SECRETARY/TREASURER 1.00
Officer Director
$0 $0 $0
KELLY RUPPEL DIRECTOR 1.00
Director
$0 $0 $0
MARCIA HANSEN DIRECTOR 1.00
Director
$0 $0 $0
MICKEY BEIL DIRECTOR 1.00
Director
$0 $0 $0
BOB STINDT DIRECTOR 1.00
Director
$0 $0 $0
MIRIAM WALKER DIRECTOR 1.00
Director
$0 $0 $0
ELICIA CASEY DIRECTOR 1.00
Director
$0 $0 $0
TOM BACH DIRECTOR 1.00
Director
$0 $0 $0
MIA CROYLE DIRECTOR 1.00
Director
$0 $0 $0
LANGESTON HUGHES DIRECTOR 1.00
Director
$0 $0 $0
DANNY SCHMIDT DIRECTOR 1.00
Director
$0 $0 $0
JULIEANN TRIMMEL DIRECTOR 1.00
Director
$0 $0 $0
SHIA YANG DIRECTOR (THRU JUNE) 1.00
Director
$0 $0 $0
TANYA LETTMAN-SHUE PRESIDENT/CEO 40.00
Officer
$157,187 $21,608 $178,795
TODD SCHROEDER CHIEF FINANCIAL OFFICER 40.00
Officer
$140,903 $524 $141,427
NICHOLE WRIGHT CHIEF CLINICAL OFFICER 40.00
Officer
$125,481 $19,633 $145,114
DAVID BERTRAND CHIEF OPERATING OFFICER 40.00
Officer
$122,047 $24,354 $146,401
KAREN MILNER CHIEF MEDICAL OFFICER 20.00
Key Emp
$171,792 $15,102 $186,894
SHARI EBERHARDT ADVANCED PRACTICE NURSE PR 40.00
Highest
$144,532 $10,021 $154,553
CHRYSTAL MELI ADVANCED PRACTICE NURSE PR 40.00
Highest
$131,905 $21,065 $152,970
JOSEPH MILLER ADVANCED PRACTICE NURSE PR 40.00
Highest
$148,893 $9,241 $158,134
STACY MCNALL DIRECTOR OF NURSING 40.00
Highest
$116,418 $23,371 $139,789
JAMES OTTO IT MANAGER - DATA/INFORMATION SYSTEMS 40.00
Highest
$115,726 $8,768 $124,494
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 $21,791,280 $22,947,789 $11,753,544 $-1,156,509
2023 $23,533,203 $24,664,263 $13,335,416 $-1,131,060
2022 $23,094,654 $23,666,147 $12,621,032 $-571,493
2021 $23,431,201 $22,883,320 $12,854,937 $547,881
2020 $24,389,473 $22,960,432 $15,758,623 $1,429,041
2019 $24,448,306 $23,709,348 $11,686,222 $738,958
2018 $26,170,307 $27,114,002 $11,872,356 $-943,695
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