SPRING RIVER MENTAL HEALTH & WELLN… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

STACY MANBECK

Phone

6208482300

Tax Period

2024-01-01 to 2024-12-31

SPRING RIVER MENTAL HEALTH & WELLNESS INC, founded in 1981, is a community nonprofit in the Mental Health sector that reported $9.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 28% operating margin.

Mission

TO ENHANCE, PROMOTE, AND PROVIDE QUALITY PROFESSIONAL BEHAVORIAL HEALTH CARE SERVICES TO THE INDIVIDUALS AND FAMILIES OF CHEROKEE COUNTY KANSAS.

Program Service Accomplishments

Program 1

Expenses: $4,361,174

SPRING RIVER MENTAL HEALTH & WELNESS CENTER'S TAX EXEMPT PURPOSE IS TO PROVIDE INDIVIDUALS AND FAMILIES MENTAL HEALTH COUNSELING INCLUDING DRUG AND ALCOHOL TREATMENT. THERE WERE NO ALLOCATIONS OR...

SPRING RIVER MENTAL HEALTH & WELNESS CENTER'S TAX EXEMPT PURPOSE IS TO PROVIDE INDIVIDUALS AND FAMILIES MENTAL HEALTH COUNSELING INCLUDING DRUG AND ALCOHOL TREATMENT. THERE WERE NO ALLOCATIONS OR GRANTS TO OTHERS.

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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 $1,946,260

Program Service Revenue $6,829,326

Investment Income $14,952

Other Revenue $211,321

TOTAL REVENUE $9,001,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,678,501

Fundraising Expenses $0

Program Expenses $4,522,182

Other Expenses $1,797,560

TOTAL EXPENSES $6,476,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,001,859	$7,398,054	+0.2%
Expenses	$6,476,061	$5,772,909	+0.1%
Net Income	$2,525,798	$1,625,145	+0.6%

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

Governance

Voting Members

Independent Members

Employees

102

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

$361,946

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY MANBECK	EXECUTIVE DI	50.00	Officer	$147,867	$0	$147,867
LEEANNE EWING	DIR OF OPERA	45.00	Officer	$110,227	$0	$110,227
KARENA EVANS	FINANCE DIRE	45.00	Officer	$103,852	$0	$103,852
JUDY ADAMS	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
SCOTT BINNS	SECRETARY	N/A	Officer Director	$0	$0	$0
ROYCE DONALDSON	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID GROVES	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
KYLE ANDERSON	MEMBER	N/A		$0	$0	$0
DONNA BENEDICT	MEMBER	N/A		$0	$0	$0
DAVE BREWSTER	MEMBER	N/A		$0	$0	$0
ROCKY EWEN	MEMBER	N/A		$0	$0	$0
LADONNA HUGHES	MEMBER	N/A		$0	$0	$0
DON MEANS	MEMBER	N/A		$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	$9,001,859	$6,476,061	$9,707,816	$2,525,798
2023	$7,398,054	$5,772,909	$7,146,090	$1,625,145
2022	$4,417,540	$4,203,291	$5,653,336	$214,249
2021	$3,474,057	$3,381,003	$5,289,059	$93,054
2020	$3,833,404	$3,281,866	$5,450,983	$551,538
2019	$3,416,000	$3,176,952	$4,833,134	$239,048
2018	$3,077,524	$3,006,812	$4,608,024	$70,712

SPRING RIVER MENTAL HEALTH & WELLNESS INC