THE AFFILIATED SANTE GROUP (EIN 521729566) - 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

1991

Legal Domicile

Principal Officer

MICHELLE GRIGSBY-HACKETT

Phone

3015726585

Tax Period

2024-07-01 to 2025-06-30

THE AFFILIATED SANTE GROUP, founded in 1991, is a mid-sized nonprofit in the Mental Health sector that reported $22.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE COMMUNITY BASED OUTPATIENT PSYCHIATRIC AND CRISIS RESPONSE SERVICES.

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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 $18,775,919

Program Service Revenue $2,679,118

Investment Income $23,274

Other Revenue $932,407

TOTAL REVENUE $22,410,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,373,337

Fundraising Expenses $0

Program Expenses $17,502,954

Other Expenses $4,920,547

TOTAL EXPENSES $22,293,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,410,718	$20,666,304	+0.1%
Expenses	$22,293,884	$20,581,862	+0.1%
Net Income	$116,834	$84,442	+0.4%

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

392

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

$453,861

Total Directors

$272,935

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM NEUGROSCHEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT S STAUFFER III	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE MORGAN CASNER	TRUSTEE	1.00	Director	$0	$0	$0
FIRAS J ABEDRABBO	CHAIR	1.00	Officer Director	$0	$0	$0
PATRICIA MANASEVIT	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE GRIGSBY-HACKETT	CEO	39.00	Officer Director	$233,193	$39,742	$272,935
NOAH SMOCK	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
AMIR MALEK	CHIEF OPERATING OFFICER	22.00	Officer	$165,376	$15,550	$180,926
ALLISON PALADINO	BALTIMORE COUNTY DIRECTOR	40.00	Highest	$143,572	$15,087	$158,659
MELISSA QUICK	DIR. OF QUALITY ASSURANCE	40.00	Highest	$127,250	$13,626	$140,876
KIKELOMO ADEWUNMI	CERTIFIED NURSE PRACTIONER	40.00	Highest	$194,159	$26,754	$220,913
EFEMWONYI JESUOROBO	MEDICAL DIRECTOR	40.00	Highest	$207,685	$20,151	$227,836
SAMMY RICHBERG	CHIEF OF PROGRAM STAFF	40.00	Highest	$119,604	$2,992	$122,596

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	$22,410,718	$22,293,884	$9,115,808	$116,834
2024	$20,666,304	$20,581,862	$6,890,063	$84,442
2023	$18,361,623	$18,316,014	$8,120,771	$45,609
2022	$16,566,207	$16,411,001	$6,261,054	$155,206
2021	$14,378,759	$14,502,043	$4,984,188	$-123,284
2020	$14,980,586	$15,352,465	$5,109,084	$-371,879
2019	$14,194,988	$13,959,135	$4,370,465	$235,853
2018	$11,401,518	$11,381,037	$2,947,882	$20,481

THE AFFILIATED SANTE GROUP