BALTIMORE, MD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HARFORD-BELAIR COMMUNITY MENTAL HEALTH C, founded in 1986, is a community nonprofit in the Mental Health sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.5M left a modest 4% surplus.
TO PROVIDE THE HIGHEST QUALITY OF PSYCHIATRIC AND MENTAL HEALTH SERVICES TO ALL PERSONS IN THE COMMUNITY WHO ARE IN NEED OF THESE SERVICES.
THE CENTER WAS AGAIN APPROVED BY DHMH AS A "HEALTH HOME AND REACCREDITED BY CARF (COMMISSION ON THE ACCREDITATION OF REHABILITATIVE FACILITIES). THE CENTER'S HEALTH HOME PROGRAM PROVIDED MEDICAL CASE...
THE CENTER WAS AGAIN APPROVED BY DHMH AS A "HEALTH HOME AND REACCREDITED BY CARF (COMMISSION ON THE ACCREDITATION OF REHABILITATIVE FACILITIES). THE CENTER'S HEALTH HOME PROGRAM PROVIDED MEDICAL CASE MANAGEMENT ADDRESSING THE COMPREHENSIVE MEDICAL STATUS AND NEEDS ASWELL AS THE PSYCHIATRIC CARE FOR THE CENTER'S SERIOUSLY AND PERSISTENT MENTALLY ILL DAY PROGRAM PATIENTS.THE CENTER CONTINUES TO OWN SEVEN HOUSES AND RENTS SEVEN APARTMENTS AND A GROUP HOME IN THE COMMUNITY AND PROVIDED RESIDENTIAL REHABILITATION SERVICES FOR UP TO FORTY-SIX CHRONICALLY MENTALLY ILL PATIENTS AND PROVIDED FIVE DAY PER WEEK REHABILITATION DAY PROGRAM SERVICES FOR ABOUT 150 PATIENTS, OUTPATIENT PSYCHIATRIC TREATMENT FOR 1200 PER YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,739,919 | $5,074,109 | +0.1% |
| Expenses | $5,505,063 | $4,977,156 | +0.1% |
| Net Income | $234,856 | $96,953 | +1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MELANIE SHANTY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH HESTER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE LEE-WILSON PD | PRESIDENT | 0.10 |
Officer
Director
|
$0 | $0 | $0 |
| JAMES KEIM | SECRETARY | 0.10 |
Officer
Director
|
$0 | $0 | $0 |
| RICHARD ROSENTHAL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIAN STUKES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ROSA WHITE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LARRY ALESSI | EXECUTIVE DIRECTOR | 27.00 |
Officer
|
$178,817 | $9,848 | $188,665 |
| ERIC HURST | BOOKKEEPER | 40.00 |
Officer
|
$62,491 | $11,596 | $74,087 |
| STEVE RIEGGER | CRP PROGRAM DIRECTOR | 45.00 |
Highest
|
$146,028 | $20,586 | $166,614 |
| TRACY HUNT | OUTPATIENT PROGRAM DIRECTOR | 44.00 |
Highest
|
$151,648 | $24,713 | $176,361 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,739,919 | $5,505,063 | $10,346,408 | $234,856 |
| 2024 | $5,074,109 | $4,977,156 | $9,775,910 | $96,953 |
| 2023 | $4,798,307 | $4,863,214 | $9,055,420 | $-64,907 |
| 2022 | $5,041,083 | $4,714,268 | $8,875,285 | $326,815 |
| 2021 | $5,028,689 | $4,566,658 | $10,117,136 | $462,031 |
| 2020 | $4,759,615 | $4,514,199 | $8,448,109 | $245,416 |
| 2019 | $4,780,903 | $4,455,528 | $8,203,606 | $325,375 |
| 2018 | $4,433,752 | $4,447,778 | $7,758,202 | $-14,026 |
Compare HARFORD-BELAIR COMMUNITY MENTAL HEALTH C with other nonprofits in Maryland and across the country.