BEHAVIORAL HEALTH RESPONSE INC (EIN 431718980) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

TIFFANY LACY CLARK

Phone

3146286213

Tax Period

2024-07-01 to 2025-06-30

BEHAVIORAL HEALTH RESPONSE INC, founded in 1994, is a mid-sized nonprofit in the Mental Health sector that reported $15.7M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $17.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

BHR, THE COMMUNITY'S BEHAVIORAL HEALTH SAFETY NET, ENSURES COMPASSIONATE AND IMMEDIATE BARRIER FREE ACCESS TO CRISIS BEHAVIORAL HEALTH SERVICES.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,164,757

Program Service Revenue $13,461,576

Investment Income $53,311

Other Revenue $24,391

TOTAL REVENUE $15,704,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,965,440

Fundraising Expenses $0

Program Expenses $13,646,801

Other Expenses $3,313,312

TOTAL EXPENSES $17,278,752

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,704,035	$18,961,483	-0.2%
Expenses	$17,278,752	$18,931,432	-0.1%
Net Income	$-1,574,717	$30,051	-53.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

204

Volunteers

N/A

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

$343,754

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIANN ADAMS-GULLY	CHAIR	2.00	Officer Director	$0	$0	$0
DR SHANTE LYONS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LATRICE TATE	SECRETARY	2.00	Officer Director	$0	$0	$0
AMY Y	DIRECTOR	2.00	Director	$0	$0	$0
ANTONIO STRONG	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY LACY CLARK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$257,435	$8,883	$266,318
ROBERT HUGHES	CHIEF STRATEGY OFFICER	40.00	Officer	$77,436	$0	$77,436
BART ANDREWS	CHIEF CLINICAL OFFICER	40.00	Highest	$158,787	$15,640	$174,427
MATT MICKENS	VICE PRESIDENT OF INFORMAT	40.00	Highest	$180,577	$2,207	$182,784
MARTEINN SIGURDSSON	VICE PRESIDENT OF FINANCE	40.00	Highest	$159,642	$0	$159,642
FELICIA SPRATT	VICE PRESIDENT OF JUSTICE	40.00	Highest	$136,083	$0	$136,083

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	$15,704,035	$17,278,752	$8,135,145	$-1,574,717
2024	$18,961,483	$18,931,432	$9,778,592	$30,051
2023	$18,964,540	$15,190,480	$9,571,014	$3,774,060
2022	$12,213,237	$12,990,966	$4,085,896	$-777,729
2021	$12,402,932	$10,929,297	$4,639,678	$1,473,635
2020	$7,145,872	$7,259,821	$4,358,580	$-113,949
2019	$6,466,307	$6,706,351	$3,766,852	$-240,044
2018	$6,617,999	$6,212,600	$3,326,181	$405,399

BEHAVIORAL HEALTH RESPONSE INC