SOLUTIONS Behavioral Healthcare Professionals PC (EIN 411949975) - 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

1999

Legal Domicile

Principal Officer

Joel Bakken

Phone

2182874338

Tax Period

2023-10-01 to 2024-09-30

SOLUTIONS Behavioral Healthcare Professionals PC, founded in 1999, is a mid-sized nonprofit in the Mental Health sector that reported $25.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $23.9M left a modest 5% surplus.

Mission

To provide high quality, accessible mental health and human services.

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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 $1,326,759

Program Service Revenue $23,702,227

Investment Income $120,995

Other Revenue $0

TOTAL REVENUE $25,149,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,884,050

Fundraising Expenses $73,768

Program Expenses $20,718,655

Other Expenses $4,025,784

TOTAL EXPENSES $23,909,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,149,981	$22,063,843	+0.1%
Expenses	$23,909,834	$21,426,593	+0.1%
Net Income	$1,240,147	$637,250	+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

454

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

$260,941

Total Directors

Key Employees

$185,443

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elissa Novotny	President	0.10	Officer Director	$0	$0	$0
Jean Martin	Vice President	0.10	Officer Director	$0	$0	$0
James Berglie	Secretary/Treasurer	0.10	Officer Director	$0	$0	$0
Debra Pullen	Director	0.10	Director	$0	$0	$0
Vicki Chepulis	Director	0.10	Director	$0	$0	$0
Kristy Brink	Director	0.10	Director	$0	$0	$0
Michele Ward	Director	0.10	Director	$0	$0	$0
Bradley Stedman	Director	0.10	Director	$0	$0	$0
Peggy Maulding	Director	0.10	Director	$0	$0	$0
Joel Bakken	Executive Director	40.00	Officer	$246,932	$14,009	$260,941
Jan Witte-Bakken	Chief Operating Officer	40.00	Key Emp	$160,045	$25,398	$185,443
Kristin Moen	Licensed Therapist	40.00	Highest	$124,640	$7,846	$132,486
Tessie Blake	Clinical Director	40.00	Highest	$140,534	$11,647	$152,181
Mary Crompton	Licensed Therapist	40.00	Highest	$121,959	$27,365	$149,324
Steven Summers Director of	Devel., Grants, & Special Projects	40.00	Highest	$135,269	$33,301	$168,570
Brandon Germain	Clinical Supervisor - ABA	40.00	Highest	$118,859	$5,032	$123,891

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	$25,149,981	$23,909,834	$20,601,998	$1,240,147
2023	$22,063,843	$21,426,593	$19,915,627	$637,250
2022	$20,036,321	$20,028,276	$16,140,006	$8,045
2021	$22,275,136	$19,422,414	$16,450,414	$2,852,722
2019	$14,797,928	$14,081,385	$6,879,302	$716,543
2018	$12,360,740	$11,787,660	$4,763,803	$573,080

SOLUTIONS Behavioral Healthcare Professionals PC