SOUTH CENTRAL MENTAL HEALTH CENTER INC

EIN: 480678363 501(c)(3) Mental Health

Augusta, KS

Total Revenue
$17,011,226
Total Expenses
$14,616,938
Total Assets
$14,704,758
Net Assets
$11,054,295
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
KS
Principal Officer
Amanda Tunnell
Phone
3167755491
Tax Period
2024-01-01 to 2024-12-31

SOUTH CENTRAL MENTAL HEALTH CENTER INC, founded in 1962, is a mid-sized nonprofit in the Mental Health sector that reported $17.0M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $14.6M left a modest 14% surplus.

Mission

The Center provides quality mental health services that empower individuals, families & the communities of Butler County to shape promising futures.

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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 $1,119,100
Program Service Revenue $15,487,794
Investment Income $132,758
Other Revenue $271,574
TOTAL REVENUE $17,011,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,787,537
Fundraising Expenses $0
Program Expenses $12,799,806
Other Expenses $3,829,401
TOTAL EXPENSES $14,616,938

Year-over-Year Comparison

2024 2023 Change
Revenue $17,011,226 $10,805,663 +0.6%
Expenses $14,616,938 $11,479,220 +0.3%
Net Income $2,394,288 $-673,557 -4.6%
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
194
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
2
$290,666
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Trever Krehbiel Medical Director 40
Highest
$396,661 $19,833 $416,494
Michael Countryman CEO 40
Officer Highest
$137,030 $11,652 $148,682
Amanda Tunnell CFO 40
Officer Highest
$135,223 $6,761 $141,984
Tacy Smith APRN 40
Highest
$126,241 $6,312 $132,553
Darrell Whitney President 1
Director
$0 $0 $0
Charles Hart Vice President 1
Director
$0 $0 $0
Cathy Johnson Secretary/Treasurer 1
Director
$0 $0 $0
Amanda Danninger Director 1
Director
$0 $0 $0
Daimon Cundiff Director 1
Director
$0 $0 $0
Joyce Demo Director 1
Director
$0 $0 $0
Cheryl Pierce Director 1
Director
$0 $0 $0
Suzi Thien Director 1
Director
$0 $0 $0
Ed Ketley Director 1
Director
$0 $0 $0
Les Limon Director 1
Director
$0 $0 $0
Rey Rodrigez Director 1
Director
$0 $0 $0
Jodie Ladler Director 1
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
2024 $17,011,226 $14,616,938 $14,704,758 $2,394,288
2023 $10,805,663 $11,479,220 $9,740,846 $-673,557
2022 $11,135,396 $10,899,579 $10,267,677 $235,817
2021 $12,101,333 $9,885,974 $9,940,540 $2,215,359
2020 $9,518,978 $8,827,539 $9,074,683 $691,439
2019 $9,045,627 $8,858,324 $6,864,603 $187,303
2018 $9,360,508 $8,587,304 $6,571,529 $773,204
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