EYERLY-BALL COMMUNITY MENTAL HEALTH SERVICES (EIN 420942273) - 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

1966

Legal Domicile

Principal Officer

CYNTHIA STEIDL-BISHOP

Phone

5152410982

Tax Period

2023-01-01 to 2023-12-31

EYERLY-BALL COMMUNITY MENTAL HEALTH SERVICES, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $17.0M in total revenue in fiscal year 2023. Expenses of $15.1M left a modest 11% surplus.

Mission

EMPOWERING INDIVIDUALS AND FAMILIES TO LIVE HEALTHY, SUCCESSFUL LIVES IN THE COMMUNITY.

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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 $2,850,841

Program Service Revenue $13,334,062

Investment Income $82,590

Other Revenue $749,203

TOTAL REVENUE $17,016,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,379,092

Fundraising Expenses $0

Program Expenses $11,940,873

Other Expenses $2,693,257

TOTAL EXPENSES $15,072,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,016,696	$17,427,676	0.0%
Expenses	$15,072,349	$15,354,346	0.0%
Net Income	$1,944,347	$2,073,330	-0.1%

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

327

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

$201,210

Total Directors

$856,509

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ALBRECHT	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
TISHA CARTER-SMITH	BOARD MEMBER (TO 06/23)	1.00	Director	$0	$0	$0
ROBERT DANIELS	BOARD MEMBER (TO 12/23)	1.00	Director	$0	$0	$0
CORRINE GANSKE MD	BOARD MEMBER	1.00	Director	$0	$0	$0
CIARA LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE MOENCH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ANDREA SILVERS MD	BOARD MEMBER	1.00	Director	$0	$50,234	$410,665
TERRY SLINDE	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW STEFANI DO	BOARD MEMBER	1.00	Director	$0	$36,083	$445,844
GRETCHEN TEGELER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA STEIDL-BISHOP	CEO	40.00	Officer	$175,095	$26,115	$201,210
MARK FEILMEIER	DIRECTOR OF ACCOUNTING	40.00	Highest	$164,193	$15,440	$179,633
VERONICA HOLLOWAY ARNP PMHNP-BC	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$134,158	$9,749	$143,907
HEATHER JOHANNSEN DIRECTOR OF	COMMUNITY BASED SERVICES	40.00	Highest	$105,851	$4,375	$110,226
ALESHA LUCKETT ARNP PMHNP-BC	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$116,309	$4,485	$120,794
SAJO THOMAS ARNP PMHNP-BC	PSYCHIATRIC NURSE PRACTITIONER	40.00	Highest	$137,602	$11,788	$149,390

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	No data	No data	No data	No data
2023	$17,016,696	$15,072,349	$12,803,506	$1,944,347
2022	$17,427,676	$15,354,346	$10,387,111	$2,073,330
2021	$17,395,872	$15,206,597	$8,261,585	$2,189,275
2020	$15,892,427	$14,226,234	$6,073,393	$1,666,193
2019	$14,468,012	$13,510,997	$4,692,148	$957,015
2018	$12,977,374	$12,565,462	$3,291,326	$411,912

EYERLY-BALL COMMUNITY MENTAL HEALTH SERVICES