SOUTHERN HIGHLANDS COMMUNITY MENTA… - 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

1950

Legal Domicile

Principal Officer

ANGEL PETERSON

Phone

3044259541

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN HIGHLANDS COMMUNITY MENTAL HEALTH CENTER INC, founded in 1950, is a mid-sized nonprofit that reported $29.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $23,879,489 Revenue: $19,962,490

PROVIDES COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO RESIDENTS OF MERCER, MCDOWELL, AND WYONMING COUNTIES

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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 $9,084,020

Program Service Revenue $19,516,292

Investment Income $57,717

Other Revenue $446,198

TOTAL REVENUE $29,104,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,974,347

Fundraising Expenses $0

Program Expenses $23,879,489

Other Expenses $6,434,851

TOTAL EXPENSES $29,409,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,104,227	$26,171,262	+0.1%
Expenses	$29,409,198	$26,995,469	+0.1%
Net Income	$-304,971	$-824,207	-0.6%

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

479

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

$400,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN CHRISTIAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
WARD MORGAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
SHERRI ROSS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANE CAROSI	DIRECTOR	1.00	Director	$0	$0	$0
GWEN LACY	DIRECTOR	1.00	Director	$0	$0	$0
KRISTY EAST	DIRECTOR	1.00	Director	$0	$0	$0
SARA LOU FRANK	DIRECTOR	1.00	Director	$0	$0	$0
TOMMIE MONGENI	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
LISA JONES	CEO	40.00	Officer	$245,118	$0	$245,118
ANGELA PETERSON	COO	40.00	Officer	$155,728	$0	$155,728
ALINA VRINCEANU-HAMM	PSYCHIATRIST	37.50	Highest	$313,627	$0	$313,627
NANCY DAVIDSON	PHYSICIAN ASSISTANT	35.00	Highest	$196,179	$0	$196,179
RACHEL SOWARDS	PSYCHIATRIST	37.50	Highest	$175,300	$0	$175,300
LEA MORGAN	PHYSICIAN ASSISTANT	35.00	Highest	$136,047	$0	$136,047
TONYA JACKSON-LOCKETT	FAMILY NURSE PRACTITIONER (FNP)	35.00	Highest	$133,623	$0	$133,623

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	$29,104,227	$29,409,198	$15,575,833	$-304,971
2024	$26,171,262	$26,995,469	$15,953,487	$-824,207
2023	$32,663,695	$24,596,160	$20,860,877	$8,067,535
2023	$29,008,799	$24,596,160	$20,860,877	$4,412,639
2022	$22,363,429	$21,288,052	$14,445,865	$1,075,377
2021	$19,079,232	$17,112,898	$9,394,968	$1,966,334
2020	$18,305,733	$16,209,911	$8,288,949	$2,095,822
2019	$15,271,957	$15,085,111	$4,704,006	$186,846
2018	$13,804,918	$13,875,598	$3,787,211	$-70,680

SOUTHERN HIGHLANDS COMMUNITY MENTAL HEALTH CENTER INC