National Center For Behavioral Health Solutions

EIN: 470857847 501(c)(3) Mental Health

San Antonio, TX

Total Revenue
$600,471
Total Expenses
$494,988
Total Assets
$1,388,873
Net Assets
$1,254,632
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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
2002
Legal Domicile
TX
Principal Officer
Robert Guevara
Phone
2107311300
Tax Period
2024-01-01 to 2024-12-31

National Center For Behavioral Health Solutions, founded in 2002, is a small nonprofit in the Mental Health sector that reported $600K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $105K, a strong 18% operating margin.

Mission

The Center for Health Care Services Foundation is dedicated to securing the necessary financial resources that advance the capital, clinical, educational and service delivery goals of The Center for Health Care Services (CHCS).

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $594,449
Program Service Revenue $0
Investment Income $0
Other Revenue $6,022
TOTAL REVENUE $600,471

Expense Breakdown

Grants Paid $427,746
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $436,581
Other Expenses $67,242
TOTAL EXPENSES $494,988

Year-over-Year Comparison

2024 2023 Change
Revenue $600,471 $655,235 -0.1%
Expenses $494,988 $496,005 0.0%
Net Income $105,483 $159,230 -0.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
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
3
$186,189
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathryn Keeton PhD President 1.00
Officer Director
$0 $0 $0
Jane H Macon Vice President 1.00
Officer Director
$0 $0 $0
Graciela A Cigarroa Board Member 1.00
Director
$0 $0 $0
Gavino Ramos Board Member 1.00
Director
$0 $0 $0
Mark Wittig Board Member 1.00
Director
$0 $0 $0
Marques Mitchel Board Member 1.00
Director
$0 $0 $0
Shari Hromas Board Member 1.00
Director
$0 $0 $0
Cerise Marie Edmonds Board Member 1.00
Director
$0 $0 $0
Akeem Brown Board Member 1.00
Director
$0 $0 $0
Dr Keely Holland Petty Board Member 1.00
Director
$0 $0 $0
Sarah Magill-McLornan Board Member 1.00
Director
$0 $0 $0
Jennifer Moriarty Board Member 1.00
Director
$0 $0 $0
Leonard Rodriguez Chief Executive Officer 40.00
Officer
$0 $35,030 $186,189
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 $600,471 $494,988 $1,388,873 $105,483
2023 $655,235 $496,005 $1,256,832 $159,230
2022 $672,088 $468,255 $1,083,572 $203,833
2021 $570,455 $487,299 $922,436 $83,156
2020 $634,829 $619,008 $829,834 $15,821
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