COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE INC

EIN: 431718104 501(c)(3) Mental Health

KANSAS CITY, MO

Total Revenue
$5,941,585
Total Expenses
$5,711,138
Total Assets
$2,009,686
Net Assets
$1,445,976
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MO
Principal Officer
MICHELLE KINNISON
Phone
8164729012
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE INC, founded in 1995, is a community nonprofit in the Mental Health sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $5.7M left a modest 4% surplus.

Mission

COMMUNITY NETWORK FOR BEHAVIORAL HEALTHCARE, INC. (COMMCARE) IS A NOT-FOR-PROFIT BEHAVIORIAL HEALTH MANAGEMENT ORGANIZATION THAT WORKS IN COLLABORATION WITH COMMUNITY BEHAVIORAL HEALTH CENTERS AND OTHER PROVIDERS TO CONTINUALLY IMPROVE (SEE SCHEDULE O FOR CONTINUATION) ACCESS TO AFFORDABLE, HIGH QUALITY, AND EFFECTIVE BEHAVIORAL HEALTH SERVICES.

Program Service Accomplishments

Program 1
Expenses: $3,123,594 Revenue: $3,423,873

COMMCARE'S 24/7 CALL CENTER PROVIDES ACCESS CRISIS INTERVENTION (ACI) SERVICES TO 22 COUNTIES IN THE NORTHWESTERN REGION OF MO THROUGH COLLABORATION WITH 7 CERTIFIED COMMUNITY BEHAVIORAL HEALTH...

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COMMCARE'S 24/7 CALL CENTER PROVIDES ACCESS CRISIS INTERVENTION (ACI) SERVICES TO 22 COUNTIES IN THE NORTHWESTERN REGION OF MO THROUGH COLLABORATION WITH 7 CERTIFIED COMMUNITY BEHAVIORAL HEALTH ORGANIZATIONS (CCBHOS) UNDER MISSOURI'S DEPARTMENT OF MENTAL HEALTH. COMMCARE'S CALL CENTER IS ALSO A 988 LIFELINE CRISIS CENTER, FORMERLY CALLED NATIONAL SUICIDE PREVENTION LIFELINE, COVERING AREA CODES 816 AND 660 IN MO.

Program 2
Expenses: $547,463 Revenue: $624,211

CEP - CHILDRENS ENHANCEMENT PROGRAM - COMMCARE PROVIDES OPERATIONAL OVERSIGHT FOR CEP WHICH IS A COLLABORATION BETWEEN THE MISSOURI DEPARMENT OF MENTAL HEALTH AND THE 7 COMMUNITY MENTAL HEALTH...

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CEP - CHILDRENS ENHANCEMENT PROGRAM - COMMCARE PROVIDES OPERATIONAL OVERSIGHT FOR CEP WHICH IS A COLLABORATION BETWEEN THE MISSOURI DEPARMENT OF MENTAL HEALTH AND THE 7 COMMUNITY MENTAL HEALTH ORGANIZATIONS IN THE NORTHWESTERN REGION OF MISSOURI. THE PROGRAM PROVIDES INTENSIVE SERVICES TO HIGH-RISK CHILDREN TO MANAGE BEHAVIORAL HEALTH CARE IN THE COMMUNITY THAT WOULD, IN THE PAST, HAVE BEEN MANAGED IN INPATIENT PSYCHIATRIC SETTINGS. WE HAVE PROVIDED SERVICES TO 13 HIGH NEEDS CHILDREN AND ADOLESCENTS THIS YEAR.

Program 3
Expenses: $1,629,747 Revenue: $1,644,106

- EPICC IS AN OPIOID OVERDOSE RESPONSE PROGRAM DESIGNED TO TARGET INDIVIDUALS WHO PRESENT TO LOCAL EMERGENCY DEPARTMENTS AFTER AN OPIOID OVERDOSE. THE PROGRAM HAS EXPANDED TO SERVE INDIVIDUALS WITH...

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- EPICC IS AN OPIOID OVERDOSE RESPONSE PROGRAM DESIGNED TO TARGET INDIVIDUALS WHO PRESENT TO LOCAL EMERGENCY DEPARTMENTS AFTER AN OPIOID OVERDOSE. THE PROGRAM HAS EXPANDED TO SERVE INDIVIDUALS WITH OTHER SUBSTANCE USE CONCERNS. THE PROGRAM IS A COLLABORATION WITH THE MISSOURI DEPARTMENT OF MENTAL HEALTH, 6 COMMUNITY SUO'S, 2 EMERGENCY MEDICAL SERVICE PROVIDERS, AND 8 HOSPITALS.- VIRTUAL HEALTH PSYCHIATRY & COUNSELING PROVIDES ACCESS TO PSYCHIATRISTS, LICENSED CLINICAL SOCIAL WORKERS, LICENSED PROFESSIONAL COUNSELORS, PROVIDER SUPERVISORS, EATING DISORDER AND TRAUMA SPECIALISTS FOR MANAGEMENT SERVICES, ASSESSMENTS, INDIVIDUAL THERAPY, AND GROUP THERAPY.

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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 $0
Program Service Revenue $5,692,190
Investment Income $2,896
Other Revenue $246,499
TOTAL REVENUE $5,941,585

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,051,189
Fundraising Expenses $0
Program Expenses $5,300,804
Other Expenses $2,659,949
TOTAL EXPENSES $5,711,138

Year-over-Year Comparison

2024 2023 Change
Revenue $5,941,585 $6,742,531 -0.1%
Expenses $5,711,138 $6,578,002 -0.1%
Net Income $230,447 $164,529 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
50
Volunteers
9

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
5
$182,580
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY SPAETH TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER CRAIG CHAIR 1.00
Officer Director
$0 $0 $0
JULIE PRATT DIRECTOR 1.00
Director
$0 $0 $0
KYLE MEAD DIRECTOR 1.00
Director
$0 $0 $0
LAUREN MOYER DIRECTOR 1.00
Director
$0 $0 $0
LORI IRVINE SECRETARY 1.00
Officer Director
$0 $0 $0
JOSETTE MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
SHARON FREESE VICE CHAIR 1.00
Officer Director
$0 $0 $0
TOM PETRIZZO DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN FEEBACK PRESIDENT/CEO 40.00
Officer
$164,894 $17,686 $182,580
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
2025 $5,941,585 $5,711,138 $2,009,686 $230,447
2024 $6,742,531 $6,578,002 $2,475,417 $164,529
2023 $5,245,115 $4,830,522 $3,711,048 $414,593
2022 $4,290,431 $4,227,208 $1,106,097 $63,223
2021 $4,168,211 $4,369,340 $966,639 $-201,129
2020 $4,216,204 $4,193,645 $1,015,612 $22,559
2019 $3,111,638 $3,297,855 $1,060,715 $-186,217
2018 $2,492,843 $2,295,391 $1,153,908 $197,452
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