SANDHILLS CENTER FOR MENTAL HEALTH DEVELOPMENTAL DISABILITIES & SUBSTANCE (EIN 560789563) - 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

1963

Legal Domicile

Principal Officer

ANTHONY WARD

Phone

9106739111

Tax Period

2022-07-01 to 2023-06-30

SANDHILLS CENTER FOR MENTAL HEALTH DEVELOPMENTAL DISABILITIES & SUBSTANCE, founded in 1963, is a major nonprofit in the Mental Health sector that reported $532.9M in total revenue in fiscal year 2022.

Mission

THE CENTER WAS ORGANIZED TO PROVIDE SERVICES TO A ELEVEN-COUNTY AREA IN NORTH CAROLINA WHICH CONSISTS OF MOORE, HOKE, RICHMOND, MONTGOMERY, ANSON, RANDOLPH, LEE, GUILFORD, DAVIDSON, ROCKINGHAM AND HARNETT COUNTIES. THE CENTER OPERATES UNITS IN EACH OF THESE COUNTIES TO PROVIDE SERVICES TO RESIDENTS WHO ARE IN NEED OF ASSISTANCE FOR EITHER MENTAL HEALTH, DEVELOPMENTAL DISABILITIES, ALCOHOL OR DRUG RELATED PROBLEMS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $80,324,794

Program Service Revenue $451,689,684

Investment Income $350,105

Other Revenue $584,559

TOTAL REVENUE $532,949,142

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,555,969

Fundraising Expenses $0

Program Expenses $460,465,469

Other Expenses $508,116,536

TOTAL EXPENSES $545,672,505

Year-over-Year Comparison

	2022	2021	Change
Revenue	$532,949,142	$498,981,872	+0.1%
Expenses	$545,672,505	$444,590,563	+0.2%
Net Income	$-12,723,363	$54,391,309	-1.2%

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

409

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

$1,607,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY SOUTHERLAND	CHAIR	0.50	Officer Director	$0	$0	$0
PRISCILLA LITTLE-REID	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DAVID ALLEN	COMISSIONER	0.50	Director	$0	$0	$0
WALTER FERGUSON	DIRECTOR	0.50	Director	$0	$0	$0
DR ALVIN KEYES	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW ROTHBEIND	DIRECTOR	0.50	Director	$0	$0	$0
DR WALTER SALINGER	DIRECTOR	0.50	Director	$0	$0	$0
KIRK SMITH	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT MIMS	DIRECTOR	0.50	Director	$0	$0	$0
KAREN WATFORD	SECRETARY	0.50	Officer Director	$0	$0	$0
BILLY LOUYA	DIRECTOR	0.50	Director	$0	$0	$0
TRISH BAKER	DIRECTOR	0.50	Director	$0	$0	$0
ALAN PERDUE	DIRECTOR	0.50	Director	$0	$0	$0
MATT NICOL	COMISSIONER	0.50	Director	$0	$0	$0
JACKIE MCLEAN	DIRECTOR	0.50	Director	$0	$0	$0
MARY HASSELL	COMISSIONER	0.50	Director	$0	$0	$0
ANN SHAW	DIRECTOR	0.50	Director	$0	$0	$0
MIKE AYERS	DIRECTOR	0.50	Director	$0	$0	$0
DR TOMMY JARRELL	DIRECTOR	0.50	Director	$0	$0	$0
MARK RICHARDSON	COMMISSIONER	0.50	Director	$0	$0	$0
KEITH DUNCAN	DIRECTOR	0.50	Director	$0	$0	$0
DR JAMES SUMMEY	DIRECTOR	0.50	Director	$0	$0	$0
HOWARD PENNY	DIRECTOR	0.50	Director	$0	$0	$0
SHARON REYNOLDS	DIRECTOR	0.50	Director	$0	$0	$0
NICK PICERNO	DIRECTOR	0.50	Director	$0	$0	$0
RICK WATKINS	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM A WARD	COO	40.00	Officer	$199,629	$60,834	$260,463
EVELYN QUICK	CLO	40.00	Officer	$143,274	$52,989	$196,263
PATRICK SLOAN	CFO	40.00	Officer	$154,433	$40,029	$194,462
LEONARD COVINGTON	CHRO	40.00	Officer	$140,983	$32,151	$173,134
DR ANTHONY CARRAWAY	CCO	40.00	Officer	$325,261	$57,767	$383,028
VICTORIA WHITT	CEO	40.00	Officer	$333,129	$67,332	$400,461
SABRINA R RUSSELL-HOLLOMAN	CLINICAL DIRECTOR	40.00	Highest	$154,762	$42,294	$197,056
BONITA PORTER	CCO	40.00	Highest	$149,949	$42,268	$192,217
AUGUST PETERS	PHARMACY DIRECTOR	40.00	Highest	$132,267	$50,917	$183,184
ELIZABETH A KIMBALL	COMM RELATIONS AND COMMUNI	40.00	Highest	$119,425	$28,753	$148,178
BOBBY CRUTHIRDS	IT DIRECTOR	40.00	Highest	$117,180	$46,485	$163,665

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
2023	$532,949,142	$545,672,505	$251,154,423	$-12,723,363
2022	$498,981,872	$444,590,563	$241,568,289	$54,391,309
2021	$417,702,126	$394,831,339	$172,694,748	$22,870,787
2020	$352,651,053	$357,388,988	$149,651,860	$-4,737,935
2019	$313,040,772	$338,628,943	$151,050,133	$-25,588,171
2018	$318,162,174	$322,878,965	$174,485,014	$-4,716,791

SANDHILLS CENTER FOR MENTAL HEALTH DEVELOPMENTAL DISABILITIES & SUBSTANCE