KANSAS CITY, MO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)TRI-COUNTY MENTAL HEALTH SERVICES INC, founded in 1990, is a mid-sized nonprofit in the Mental Health sector that reported $26.2M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $23.8M left a modest 9% surplus.
TO PROVIDE PREVENTION AND RECOVERY-ORIENTED MENTAL HEALTH AND SUBSTANCE USE SERVICES WHICH ARE QUALITY ASSURED AND PERSON-CENTERED, WITH INCREASED ATTENTION TO THE WHOLE PERSON.
ADULT COMMUNITY SUPPORT - COMMUNITY SUPPORT CASE MANAGERS SUPPORT CONSUMERS AND PROMOTE AVENUES TO HELP EACH INDIVIDUAL FUNCTION AS INDEPENDENTLY AS POSSIBLE. THEY ACCOMPLISH THIS THROUGH THE...
ADULT COMMUNITY SUPPORT - COMMUNITY SUPPORT CASE MANAGERS SUPPORT CONSUMERS AND PROMOTE AVENUES TO HELP EACH INDIVIDUAL FUNCTION AS INDEPENDENTLY AS POSSIBLE. THEY ACCOMPLISH THIS THROUGH THE PROVISION OF SERVICES DESIGNED TO LINK INDIVIDUALS WITH COMMUNITY RESOURCES THAT BEST MEET THEIR NEEDS (INCLUDING HOUSING, FINANCIAL, HEALTH CARE AND TRANSPORTATION) AND THROUGH PROVISION OF DIRECT SKILLS TRAINING AND SUPPORTIVE COUNSELING. TRANSITIONAL CASE MANAGEMENT CONSISTS OF ASSESSING ACUITY LEVEL AND NEED, ENSURING LINKAGE TO COMMUNITY RESOURCES AND ENTITLEMENTS, AND MOST IMPORTANTLY, THAT AN INDIVIDUAL'S IMMEDIATE NEEDS ARE ADDRESSED. DAY TREATMENT PROGRAMS PROVIDE A VARIETY OF GROUP ACTIVITIES WHICH ALLOW CONSUMERS TO FEEL PRODUCTIVE, EMPHASIZE SOCIAL SKILLS AND AUGMENTS DEXTERITY AND INDIVIDUAL EXPERTISE.
OUTPATIENT PSYCHIATRIC SERVICES - CONSUMERS BEING SEEN FOR THE FIRST TIME RECEIVE ASSESSMENT AND CRISIS INTERVENTION BY STAFF MEMBERS HOLDING MASTER DEGREES IN APPROPRIATE MENTAL HEALTH AND SUBSTANCE...
OUTPATIENT PSYCHIATRIC SERVICES - CONSUMERS BEING SEEN FOR THE FIRST TIME RECEIVE ASSESSMENT AND CRISIS INTERVENTION BY STAFF MEMBERS HOLDING MASTER DEGREES IN APPROPRIATE MENTAL HEALTH AND SUBSTANCE USE TREATMENT DISCIPLINES. INFORMATION OBTAINED FROM THESE INTERVIEWS IS USED TO DIAGNOSE, RECOMMEND TREATMENT AND MEASURE EACH CONSUMER'S PROGRESS. BRIEF, INTENSIVE THERAPY - INDIVIDUAL, GROUP AND FAMILY - IS PROVIDED DIRECTLY BY THE TRI-COUNTY STAFF OR IS COORDINATED THROUGH REFERRAL TO A TRI-COUNTY PROVIDER. INTENSIVE OUTPATIENT SERVICES ARE DESIGNED FOR CONSUMERS EXPERIENCING SERIOUS ACUTE DISTRESS WHO ARE AT RISK OF FURTHER PSYCHIATRIC DETERIORATION OR HOSPITALIZATION. TRI-COUNTY OFFERS REGULAR MEDICATION APPOINTMENTS AT 5 SITES IN OUR 3-COUNTY COVERAGE AREA. THE AGENCY ENSURES URGENT MEDICATION VISITS (I.E. PERSONS DISCHARGED FROM THE HOSPITAL) WITHIN 7 DAYS. CRISIS PHYSICIAN APPOINTMENTS ARE AVAILABLE DAILY. MEDICATION SERVICES ARE PROVIDED BY EXPERIENCED PSYCHIATRISTS, ADVANCED NURSE PRACTITIONERS, AND NURSING STAFF.
YOUTH COMMUNITY SUPPORT - COMMUNITY SUPPORT CASE MANAGERS SUPPORT CONSUMERS AND THEIR FAMILIES AND PROMOTE AVENUES TO HELP EACH INDIVIDUAL FUNCTION AS INDEPENDENTLY AS POSSIBLE. THESE SERVICES...
YOUTH COMMUNITY SUPPORT - COMMUNITY SUPPORT CASE MANAGERS SUPPORT CONSUMERS AND THEIR FAMILIES AND PROMOTE AVENUES TO HELP EACH INDIVIDUAL FUNCTION AS INDEPENDENTLY AS POSSIBLE. THESE SERVICES INCLUDE TRADITIONAL YOUTH COMMUNITY SUPPORT, SCHOOL BASED SERVICES, EXPRESSIVE THERAPIES, AND INDIVIDUAL THERAPY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $26,204,201 | $23,945,473 | +0.1% |
| Expenses | $23,818,277 | $21,956,447 | +0.1% |
| Net Income | $2,385,924 | $1,989,026 | +0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| THOMAS PETRIZZO | CEO | 40.0 |
Officer
|
$323,228 | $15,344 | $338,572 |
| GRANT PIEPERGERDES | MEDICAL DIRECTOR | 40.0 |
Highest
|
$295,083 | $20,416 | $315,499 |
| PARIMAL PUROHIT | PSYCHIATRIST | 40.0 |
Highest
|
$254,465 | $15,227 | $269,692 |
| ZAFAR MAHMOOD | PSYCHIATRIST | 40.0 |
Highest
|
$233,813 | $19,435 | $253,248 |
| MICHELLE NAUS | CFO (ENDING 03/03/2023) | 40.0 |
Officer
|
$159,637 | $4,238 | $163,875 |
| KEVIN KENNETT | APRN | 40.0 |
Highest
|
$142,468 | $12,033 | $154,501 |
| CYNTHIA HECK | APRN | 40.0 |
Highest
|
$134,711 | $10,318 | $145,029 |
| JANICE STOREY | CHIEF CLINICAL OFFICER | 40.0 |
Officer
|
$120,083 | $14,648 | $134,731 |
| CHRISTINA HOLM | CHIEF QUALITY & COMPLIANCE | 40.0 |
Officer
|
$115,047 | $15,039 | $130,086 |
| ROSEMARY SALERNO | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MELISSA BOYD | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| TOM BROWN | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| DAN HALEY | PAST CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JAN KAUK | CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| MARIA THEOHARIDIS | VICE CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| BRUCE CRAMER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| RICK SIMS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| AMY ASHELFORD | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| KRISTEN GUILLAUME | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JANELLE PORTER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JOE JAMES | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| TROY RUST | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MARKUS SMITH | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| LAURIE TIETJEN | CFO (STARTING 5/22/2023) | 40.0 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $26,204,201 | $23,818,277 | $25,566,755 | $2,385,924 |
| 2022 | $23,945,473 | $21,956,447 | $22,076,297 | $1,989,026 |
| 2021 | $25,835,399 | $20,776,508 | $22,092,672 | $5,058,891 |
| 2020 | $22,549,168 | $20,289,366 | $17,814,750 | $2,259,802 |
| 2019 | $19,181,853 | $18,825,232 | $13,290,164 | $356,621 |
| 2018 | $19,503,568 | $18,438,339 | $12,760,354 | $1,065,229 |
Compare TRI-COUNTY MENTAL HEALTH SERVICES INC with other nonprofits in Missouri and across the country.