INSTITUTE FOR BEHAVIOR AND HEALTH … - 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

1978

Legal Domicile

Principal Officer

ROBERT L DuPONT MD

Phone

3016559407

Tax Period

2025-01-01 to 2025-12-31

INSTITUTE FOR BEHAVIOR AND HEALTH INC, founded in 1978, is a small nonprofit in the Mental Health sector that reported $195K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $241K exceeded revenue, resulting in a 24% operating deficit.

Mission

IBH IS A RESEARCH AND POLICY ORGANIZATION THAT IDENTIFIES, DEVELOPS, EVALUATES, AND PROMOTES A SMALL NUMBER OF POWERFUL IDEAS TO REDUCE ILLEGAL DRUG USE, THEN WORKS TO BRING THEM INTO MAINSTREAM PRACTICE.

Program Service Accomplishments

Program 1

Expenses: $215,144

A NON-POLITICAL AND NON-PARTISAN ORGANIZATION, WE WORK COLLABORATIVELY WITH ORGANIZATIONS AND INDIVIDUALS BOTH IN THE PUBLIC AND PRIVATE SECTORS TOWARDS THE PUBLIC HEALTH GOAL OF REDUCING THE USE OF ILLEGAL DRUGS. TO FULFILL ITS MISSION, IBH FOCUSES ON IMPROVING YOUTH SUBSTANCE USE PREVENTION AND IMPROVING OUTCOMES FOR ADDICTION TREATMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $167,049

Program Service Revenue $26,314

Investment Income $1,346

Other Revenue $0

TOTAL REVENUE $194,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,491

Fundraising Expenses $0

Program Expenses $215,144

Other Expenses $79,135

TOTAL EXPENSES $240,626

Year-over-Year Comparison

	2025	2024	Change
Revenue	$194,709	$168,314	+0.2%
Expenses	$240,626	$261,439	-0.1%
Net Income	$-45,917	$-93,125	-0.5%

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

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

$150,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORINNE SHEA	Secretary	32.00	Officer	$100,000	$0	$100,000
CAROLINE M DUPONT MD	Vice President	16.00	Officer	$50,000	$0	$50,000
ROBERT L DuPONT MD	President	16.00	Officer Director	$0	$0	$0
AL FROM	Treasurer	0.25	Officer Director	$0	$0	$0
WAYNE YOUNG	BOARD MEMBER	0.25	Director	$0	$0	$0
CLIFTON MITCHELL	BOARD MEMBER	0.25	Director	$0	$0	$0
ROGER E MEYER MD	BOARD MEMBER	0.25	Director	$0	$0	$0
COLLEEN CARROLL	BOARD MEMBER	0.25	Director	$0	$0	$0
AMELIA ARRIA PHD	BOARD MEMBER	0.25	Director	$0	$0	$0
CATHERINE CARROLL	BOARD MEMBER	0.25	Director	$0	$0	$0
SUE THAU	BOARD MEMBER	0.25	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	$194,709	$240,626	$142,198	$-45,917
2024	$168,314	$261,439	$188,115	$-93,125
2023	$155,578	$206,971	$280,236	$-51,393
2022	$290,048	$234,008	$332,234	$56,040
2021	$232,764	$278,688	$275,793	$-45,924
2020	$224,244	$302,370	$349,230	$-78,126
2019	$428,008	$463,357	$404,153	$-35,349
2019	$428,008	$463,357	$404,153	$-35,349
2018	$282,905	$309,353	$438,952	$-26,448

INSTITUTE FOR BEHAVIOR AND HEALTH INC