SOUTHEASTERN BEHAVIORAL HEALTH CARE

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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

1952

Legal Domicile

Principal Officer

KRIS GRAHAM

Phone

6053360510

Tax Period

2024-07-01 to 2025-06-30

SOUTHEASTERN BEHAVIORAL HEALTH CARE, founded in 1952, is a mid-sized nonprofit in the Mental Health sector that reported $18.7M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

TO STRENGTHEN COMMUNITIES THROUGH SERVICES THAT ENHANCE THE EMOTIONAL AND BEHAVIORAL WELL-BEING OF CHILDREN, ADULTS AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $8,730,776 Revenue: $8,547,426

EDUCATION AND INTEGRATION SERVICES: PROVIDE EDUCATION, INSTRUCTION, TREATMENT, AND SHELTER TO PEOPLE WITH DEVELOPMENT/INTELLECTUAL DISABILITIES. 94 PEOPLE WERE SERVED DURING FISCAL YEAR ENDING JUNE...

Program 2

Expenses: $6,629,428 Revenue: $9,445,408

MENTAL HEALTH SERVICES: PROVIDES THE EMOTIONAL SUPPORT AND GUIDANCE NECESSARY THROUGH ADULTHOOD. COUNSELING, CHLDREN'S SERVICES, AND COMMUNITY SUPPORT PROVIDES ASSISTANCE FOR CHILDREN AND THEIR...

MENTAL HEALTH SERVICES: PROVIDES THE EMOTIONAL SUPPORT AND GUIDANCE NECESSARY THROUGH ADULTHOOD. COUNSELING, CHLDREN'S SERVICES, AND COMMUNITY SUPPORT PROVIDES ASSISTANCE FOR CHILDREN AND THEIR FAMILIES AS THEY WORK THROUGH LIFE'S CHALLENGES. WITH GUIDANCE FROM COUNSELING STAFF, FAMILIES CAN FIND HOPE. SPECIFIC SERVICES INCLUDE: OUTPATIENT COUNSELING, INDIVIDUAL THERAPY, GROUP THERAPY, FAMILY THERAPY, MARITAL THERAPY, PARENT/CHILD COUNSELING, PSYCHIATRIC EVALUATION AND SERVICES, PSYCHOLOGICAL SERVICES, CASE MANAGEMENT, PSYCHOLOGICAL AND PSYCHIATRIC EVALUATIONS, EDUCATION MEDICATION MANAGEMENT AND 24-HOUR CRISIS ASSISTANCE. 3,118 PEOPLE WERE SERVED DURING FISCAL YEAR ENDING JUNE 30, 2025.

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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 (2024)

Revenue Breakdown

Contributions & Grants $644,348

Program Service Revenue $17,992,834

Investment Income $99,782

Other Revenue $0

TOTAL REVENUE $18,736,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,854,210

Fundraising Expenses $0

Program Expenses $15,360,204

Other Expenses $3,878,943

TOTAL EXPENSES $18,733,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,736,964	$21,753,942	-0.1%
Expenses	$18,733,153	$18,375,125	+0.0%
Net Income	$3,811	$3,378,817	-1.0%

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

361

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

$386,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI GRAHAM	CEO UNTIL 12/2024	40.00	Officer	$222,048	$1,350	$223,398
SHELLI WILLIAMS	DIRECTOR OF EDUCUATION & INTEGRATION	40.00	Highest	$112,757	$9,285	$122,042
AUDREY FUKS	CNP	40.00	Highest	$103,483	$17,465	$120,948
KIM HANSEN	DIRECTOR OF COMMUNITY SUPPORT	40.00	Highest	$108,350	$11,685	$120,035
HOLLY AHLERS	CNP	40.00	Highest	$106,579	$10,549	$117,128
TRENTON FRERICHS	DIRECOTOR OF HUMAN RESOURCES	40.00	Highest	$103,745	$9,149	$112,894
HANNAH MCMANUS	CFO UNTIL 6/2024/DIRECTOR OF IT	40.00		$105,057	$196	$105,253
KELLI SMITH	CFO	40.00	Officer	$90,249	$5,000	$95,249
JOSH TRIBBLE	CEO TWO WEEKS IN JULY	40.00	Officer	$54,964	$0	$54,964
TIFFANY WOLFGANG	CEO 12/2024-06/2025	40.00	Officer	$12,879	$0	$12,879
MICHAEL NADOLSKI	CHAIR 09/2024-DIRECTOR UNTIL 03/2025	0.50	Officer Director	$0	$0	$0
KARI SHANARD-KOENDERS	VICE CHAIR/CHAIR FROM 09/2024	0.50	Officer Director	$0	$0	$0
JAMES NOLD	TREASURER 9/2024-DIRECTOR UNTIL 04/2025	0.50	Officer Director	$0	$0	$0
STEVE CIOFALO	SECRETARY/VICE CHAIR FROM 09/2024	0.50	Officer Director	$0	$0	$0
JULIE JOHNSON DRESBACH	DIRECTOR/TREASURER FROM 09/2024	0.50	Officer Director	$0	$0	$0
MIKE SHEEHAN	DIRECTOR/SECRETARY FROM 09/2024	0.50	Officer Director	$0	$0	$0
SCOTT CROSS	DIRECTOR	0.50	Director	$0	$0	$0
JOHN HINRICHS	DIRECTOR	0.50	Director	$0	$0	$0
JERRY BERG	DIRECTOR	0.50	Director	$0	$0	$0
JEREMY GRADY	DIRECTOR	0.50	Director	$0	$0	$0
CRAIG LINDES	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW STANLEY	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD TRAVIS	DIRECTOR	0.50	Director	$0	$0	$0
SHAWN VAN GERPEN	DIRECTOR	0.50	Director	$0	$0	$0
ABBEY VANDERWERF	DIRECTOR FROM 09/2024	0.50	Director	$0	$0	$0
JASON LEACH	DIRECTOR FROM 09/2024	0.50	Director	$0	$0	$0

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	$18,736,964	$18,733,153	$12,638,233	$3,811
2024	$21,753,942	$18,375,125	$10,877,277	$3,378,817
2023	$17,965,542	$18,509,260	$8,443,455	$-543,718
2022	$19,972,061	$17,679,733	$10,176,863	$2,292,328
2021	$16,938,807	$15,423,403	$7,916,961	$1,515,404
2020	$14,655,652	$15,006,379	$7,324,805	$-350,727
2019	$13,979,543	$14,246,807	$5,598,492	$-267,264