KEY POINT HEALTH SERVICES INC (EIN 521310095) - Form 990 Financial Analysis & Trantor Score

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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

1983

Legal Domicile

Principal Officer

STACY FRUHLING

Phone

4436251590

Tax Period

2024-07-01 to 2025-06-30

KEY POINT HEALTH SERVICES INC, founded in 1983, is a mid-sized nonprofit that reported $18.6M in total revenue in fiscal year 2024. Expenses of $17.1M left a modest 8% surplus.

Mission

PROVIDE PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT AT MENTAL HEALTH CLINICS FOR A VARIETY OF MENTAL HEALTH CONCERNS. ALSO, RESIDENTIAL REHABILITATION THAT INCLUDES HOUSING, GENERAL LIVING EXPENSES, PERSONAL SKILLS, AND TRAINING OF INDIVIDUALS WITH PERSISTENT AND CHRONIC MENTAL ILLNESS IN PSYCHIATRIC REHAB PROGRAMS.

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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 $265,091

Program Service Revenue $18,098,199

Investment Income $147,773

Other Revenue $114,393

TOTAL REVENUE $18,625,456

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,411,958

Fundraising Expenses $0

Program Expenses $13,658,855

Other Expenses $4,687,815

TOTAL EXPENSES $17,099,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,625,456	$17,866,585	+0.0%
Expenses	$17,099,773	$16,631,759	+0.0%
Net Income	$1,525,683	$1,234,826	+0.2%

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

323

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

$579,306

Total Directors

$22,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL COMEAU	PRESIDENT	0.30	Director	$4,500	$0	$4,500
JOSEPH E TIMMINS	VICE PRESIDENT	0.30	Director	$5,250	$0	$5,250
WILLIE HORNE III	SECRETARY	0.30	Director	$3,750	$0	$3,750
ERIC LEE	TREASURER	0.30	Director	$4,500	$0	$4,500
RACHAEL WORKMAN	DIRECTOR	0.30	Director	$4,500	$0	$4,500
KATHY MADDOCK	DIRECTOR	0.30	Director	$0	$0	$0
RUSSELL WEBER	CEO	40.00	Officer	$166,191	$17,128	$183,319
JOY MOWBRAY	CFO	40.00	Officer	$145,560	$18,025	$163,585
ELIZABETH K WOLKOWICZ	COO	40.00	Officer	$124,339	$7,511	$131,850
CINDY LEWIS	CHRO	40.00	Officer	$93,422	$7,130	$100,552
RANJANA VERMA	PSYCHIATRIST	25.50	Highest	$175,569	$0	$175,569
SHAWN LAWRENCE CASSADY	MEDICAL DIRECTOR	30.00	Highest	$164,722	$13,446	$178,168
ROBERT JOHN RILEY	PSYCHIATRIST	36.00	Highest	$201,545	$7,660	$209,205
SHILOH WILSON	NURSE PRACTITIONER	40.00	Highest	$161,805	$7,068	$168,873
MICHAEL A FULOP	PSYCHIATRIST	28.50	Highest	$119,948	$17,386	$137,334

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	$18,625,456	$17,099,773	$17,520,966	$1,525,683
2024	$17,866,585	$16,631,759	$16,423,110	$1,234,826
2023	$17,587,615	$17,268,586	$15,872,499	$319,029
2022	$17,756,524	$17,930,626	$16,910,170	$-174,102
2021	$18,972,586	$18,515,036	$15,535,223	$457,550
2020	$20,824,196	$19,223,908	$15,824,758	$1,600,288
2019	$18,887,281	$18,705,726	$13,441,116	$181,555

KEY POINT HEALTH SERVICES INC