HOPELINK BEHAVIORAL HEALTH

EIN: 540880899 501(c)(3)

OAKTON, VA

Total Revenue
$20,076,275
Total Expenses
$20,628,965
Total Assets
$9,846,864
Net Assets
$6,625,251
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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
VA
Principal Officer
JOSEPH GETCH
Phone
7035316392
Tax Period
2023-07-01 to 2024-06-30

HOPELINK BEHAVIORAL HEALTH, founded in 1963, is a mid-sized nonprofit that reported $20.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

LIFE CHANGING AND LIFE SAVING SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES LIVING WITH BEHAVIORAL HEALTH CONDITIONS OR FACING A CRISIS. HOPELINK PROVIDES AN ARRAY OF BEHAVIORAL HEALTH, CRISIS INTERVENTION AND SUICIDE INTERVENTION SERVICES.

Program Service Accomplishments

Program 1
Expenses: $2,107,456 Revenue: $627,321

THE COMMUNITY SERVICES PROGRAM INCLUDES EMPLOYMENT SERVICES AND MENTAL HEALTH SKILLS-BUILDING SERVICES (MHSS). EMPLOYMENT SERVICES PROVIDES SUPPORT AND TRAINING FOR CLIENTS WHO WANT TO BE...

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THE COMMUNITY SERVICES PROGRAM INCLUDES EMPLOYMENT SERVICES AND MENTAL HEALTH SKILLS-BUILDING SERVICES (MHSS). EMPLOYMENT SERVICES PROVIDES SUPPORT AND TRAINING FOR CLIENTS WHO WANT TO BE COMPETITIVELY EMPLOYED IN THE COMMUNITY TO HELP THEM CHOOSE, GET AND KEEP JOBS. MHSS PROVIDES INDIVIDUALLY TAILORED, COMMUNITY-BASED INTENSIVE SKILL BUILDING AND SUPPORT SERVICES TO MEET EACH CLIENT'S UNIQUE NEEDS, ABILITIES AND GOALS; AND HELPS CLIENTS MAINTAIN THEIR HOUSING AND MAXIMIZE THEIR STABILITY.

Program 2
Expenses: $1,617,002 Revenue: $387,857

THE PSYCHOSOCIAL REHABILITATION PROGRAM, ALSO KNOWN AS THE RECOVERY ACADEMY PROGRAM AND THE COMMUNITY READINESS SUPPORT PROGRAM (CRSP), PROVIDES A CURRICULUM-BASED DAY PROGRAM THAT PROMOTES MOVEMENT...

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THE PSYCHOSOCIAL REHABILITATION PROGRAM, ALSO KNOWN AS THE RECOVERY ACADEMY PROGRAM AND THE COMMUNITY READINESS SUPPORT PROGRAM (CRSP), PROVIDES A CURRICULUM-BASED DAY PROGRAM THAT PROMOTES MOVEMENT OUT OF HOPELINK'S FACILITY-BASED PROGRAMMING AND INTO MEANINGFUL COMMUNITY ALTERNATIVES SUCH AS WORK, VOLUNTEERING AND SCHOOL. CO-OCCURRING DISORDER SERVICES AND ASSISTANCE WITH TRANSITION TO COMMUNITY-BASED ACTIVITIES ARE ALSO OFFERED.

Program 3
Expenses: $12,110,874

THE CRISIS SERVICES PROGRAM BRINGS IMMEDIATE HELP, HOPE AND HEALING TO EMPOWER INDIVIDUALS FACING SERIOUS LIFE CHALLENGES, SUICIDAL THOUGHTS, AND EMOTIONAL OR SITUATIONAL PROBLEMS THROUGH PROGRAMS...

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THE CRISIS SERVICES PROGRAM BRINGS IMMEDIATE HELP, HOPE AND HEALING TO EMPOWER INDIVIDUALS FACING SERIOUS LIFE CHALLENGES, SUICIDAL THOUGHTS, AND EMOTIONAL OR SITUATIONAL PROBLEMS THROUGH PROGRAMS INCLUDING: 24/7 CRISIS & SUICIDE PREVENTION HOTLINE, CRISIS TEXTLINE, AND CHATLINE. HOPELINK IS PART OF THE 988 SUICIDE AND CRISIS LIFELINE NETWORK - ANSWERING CALLS IN VIRGINIA, AND NATIONALLY AS A NATIONAL BACK-UP CENTER AND CORE CHAT CENTER. HOPELINK ALSO SERVES AS THE REGIONAL CRISIS CALL CENTER IN FOUR OF THE FIVE HEALTH PLANNING REGIONS (HPRS) IN THE COMMONWEALTH OF VIRGINIA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,760,785
Program Service Revenue $1,244,020
Investment Income $131,501
Other Revenue $-60,031
TOTAL REVENUE $20,076,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,285,200
Fundraising Expenses $354,928
Program Expenses $18,224,034
Other Expenses $3,343,765
TOTAL EXPENSES $20,628,965

Year-over-Year Comparison

2023 2022 Change
Revenue $20,076,275 $18,304,102 +0.1%
Expenses $20,628,965 $17,640,699 +0.2%
Net Income $-552,690 $663,403 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
555
Volunteers
124

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
4
$274,625
Total Directors
15
$0
Key Employees
2
$319,370
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT D STURM CHAIR 1.00
Officer Director
$0 $0 $0
LEONARD WOLF VICE CHAIR 1.00
Officer Director
$0 $0 $0
PAUL DI VITO SECRETARY 1.00
Officer Director
$0 $0 $0
JOYCE CONNERY BOARD MEMBER 1.00
Director
$0 $0 $0
GINGER COOCH BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA LANG BOARD MEMBER 1.00
Director
$0 $0 $0
DANNI LEIFER BOARD MEMBER 1.00
Director
$0 $0 $0
PAUL MCQUILLAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN MEADOWS BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLY MONDAY BOARD MEMBER 1.00
Director
$0 $0 $0
JOSHUA MONTGOMERY BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN SHIELDS BOARD MEMBER 1.00
Director
$0 $0 $0
TRACI SLIVINSKI BOARD MEMBER 1.00
Director
$0 $0 $0
KATHERINE D ROBBINS BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH GETCH CHIEF EXECUTIVE OFFICER 40.00
Officer
$264,974 $9,651 $274,625
BRIAN SHOW CHIEF FIN. & ADMIN. OFFICER 40.00
Key Emp
$152,249 $7,658 $159,907
LAURA FONNER CHIEF CLINICAL OFFICER 40.00
Key Emp
$152,140 $7,323 $159,463
LAURA MAYER CHIEF OPERATING OFFICER 40.00
Highest
$144,910 $112 $145,022
KATHLEEN FAIRCHILD HAMMOND DIR. OF OUTPATIENT SERVICE 40.00
Highest
$104,038 $9,250 $113,288
LAUREN PADGETT DIR. OF RESOURCE DEV 40.00
Highest
$101,518 $10,588 $112,106
FLORINA VERGINICA DOBRE LICENSED OUTPATIENT THERAPIST 40.00
Highest
$100,853 $10,115 $110,968
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 No data No data No data No data
2024 $20,076,275 $20,628,965 $9,846,864 $-552,690
2023 $18,304,102 $17,640,699 $10,143,240 $663,403
2022 $12,734,897 $10,383,887 $7,358,160 $2,351,010
2021 $9,157,896 $8,395,705 $5,458,044 $762,191
2020 $7,483,480 $7,866,029 $5,342,957 $-382,549
2019 $7,069,348 $7,243,607 $4,415,123 $-174,259
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