SALUSCARE INC (EIN 591287693) - 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

1969

Legal Domicile

Principal Officer

STACEY COOK

Phone

2392753222

Tax Period

2024-07-01 to 2025-06-30

SALUSCARE INC, founded in 1969, is a mid-sized nonprofit that reported $30.4M in total revenue in fiscal year 2024.

Mission

SALUSCARE, INC PROVIDES EXCEPTIONAL AND COMPASSIONATE BEHAVIORAL HEALTHCARE. SEE SCHEDULE O.

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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 $22,421,227

Program Service Revenue $6,553,683

Investment Income $151,736

Other Revenue $1,239,141

TOTAL REVENUE $30,365,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,523,877

Fundraising Expenses $5,471

Program Expenses $27,949,316

Other Expenses $9,180,441

TOTAL EXPENSES $30,704,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,365,787	$31,677,748	0.0%
Expenses	$30,704,318	$31,351,477	0.0%
Net Income	$-338,531	$326,271	-2.0%

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

451

Volunteers

N/A

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

$1,078,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRIAM AJO	PSYCHIATRIST	40.00	Highest	$483,877	$23,880	$507,757
ZAHEER ASLAM	CMO	40.00	Officer	$377,056	$38,444	$415,500
DAMIAN MCGOVERN	PSYCHIATRIST	35.00	Highest	$318,784	$45,421	$364,205
ERIC LEONHARDT	PSYCHIATRIST	40.00	Highest	$297,073	$20,331	$317,404
NICOLE J MARKOVICH	PSYCHIATRIST	40.00	Highest	$266,764	$19,512	$286,276
STACEY COOK	PRESIDENT &	40.00	Officer	$182,678	$29,629	$212,307
JUSLAIN JONATHAS	ARNP	40.00	Highest	$161,756	$21,298	$183,054
RONNE APICELLA	CFO	40.00	Officer	$148,048	$17,750	$165,798
JESSICA PLAZEWSKI	COO	40.00	Officer	$131,223	$14,706	$145,929
MARY GRAY	CHRO	40.00	Officer	$123,278	$15,478	$138,756
MARSHALL BOWER	CHAIRMAN/TR/	2.00	Officer Director	$0	$0	$0
SALLY BRUMFIELD	DIRECTOR	0.30	Director	$0	$0	$0
PETER DENNIS	DIRECTOR	0.30	Director	$0	$0	$0
MIKE ELLIS	DIRECTOR/SEC	1.00	Officer Director	$0	$0	$0
SCOT GOLDBERG	DIRECTOR	0.30	Director	$0	$0	$0
TERI HANSEN	DIRECTOR	0.30	Director	$0	$0	$0
MADELYN L ISAACS PHD	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
JAMES REILLY	DIRECTOR	0.30	Director	$0	$0	$0
DELISA SMITH	DIRECTOR	0.30	Director	$0	$0	$0
BILL WEAVER	DIRECTOR	0.30	Director	$0	$0	$0

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	$30,365,787	$30,704,318	$27,652,438	$-338,531
2024	No data	No data	No data	No data
2023	$32,593,661	$29,198,012	$28,944,189	$3,395,649
2022	$28,983,511	$30,106,090	$25,458,636	$-1,122,579
2021	$29,866,382	$26,751,765	$26,222,359	$3,114,617
2020	$28,362,567	$28,631,718	$26,981,379	$-269,151
2019	$26,677,581	$27,891,800	$23,301,276	$-1,214,219
2018	$27,018,426	$27,741,641	$24,998,739	$-723,215

SALUSCARE INC