CDAC BEHAVIORAL HEALTHCARE INC

EIN: 591380927 501(c)(3) Mental Health

PENSACOLA, FL

Total Revenue
$6,318,598
Total Expenses
$6,471,941
Total Assets
$3,532,704
Net Assets
$3,114,435
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
FL
Principal Officer
LEASHIA SCRIVNER
Phone
8504342724
Tax Period
2024-07-01 to 2025-06-30

CDAC BEHAVIORAL HEALTHCARE INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $6.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDE A VARIETY OF PREVENTION AND INTERVENTION SERVICES TO THE CITIZENS OF ESCAMBIA, SANTA ROSA, OKALOOSA, AND WALTON COUNTIES IN FLORIDA. THESE SERVICES INCLUDE INFORMATION, AWARENESS, AND PREVENTION EDUCATION FOR YOUTH, PARENTS, AND THE COMMUNITY AT LARGE; TECHNICAL ASSISTANCE TO GROUPS AND ORGANIZATIONS; COUNSELING FOR YOUTH; OUTREACH TO THE FAMILIES IN LOW- INCOME COMMUNITIES; AND CASE MANAGEMENT FOR WOMEN AND FAMILIES IN RECOVERY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,251,702
Program Service Revenue $0
Investment Income $66,896
Other Revenue $0
TOTAL REVENUE $6,318,598

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,732,586
Fundraising Expenses $0
Program Expenses $5,753,360
Other Expenses $739,355
TOTAL EXPENSES $6,471,941

Year-over-Year Comparison

2024 2023 Change
Revenue $6,318,598 $6,804,007 -0.1%
Expenses $6,471,941 $6,818,277 -0.1%
Net Income $-153,343 $-14,270 +9.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
134
Volunteers
4

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
7
$338,464
Total Directors
20
$338,464
Key Employees
1
$213,716
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEASHIA SCRIVNER CEO 40.00
Officer Director
$175,994 $29,741 $205,735
PATTI BEEBE FINANCE DIRE 40.00
Officer Director
$110,106 $22,623 $132,729
THOMAS CHEN DIRECTOR OF 40.00
Key Emp
$183,807 $29,909 $213,716
KELLY STONE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANDREW RAINES 1ST VICE PRE 1.00
Officer Director
$0 $0 $0
DANIEL J SCHEBLER 2ND VICE PRE 1.00
Officer Director
$0 $0 $0
BURTON CHESTERFIELD III TREASURER 1.00
Officer Director
$0 $0 $0
KAREN WRIGHT SECRETARY 1.00
Officer Director
$0 $0 $0
MATTHEW NEWCOMER BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY MERRITT RICHARDS PAST PRESIDE 1.00
Director
$0 $0 $0
KATHLEEN ANDRESEN BOARD MEMBER 1.00
Director
$0 $0 $0
PATSY BARRINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
LAJON DALE BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA HAMILTON BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON JORDAN BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY KOCH BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE KOHLER BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS RAINES BOARD MEMBER 1.00
Director
$0 $0 $0
MARCI SHEMARIA BOARD MEMBER 1.00
Director
$0 $0 $0
DELARIAN WIGGINS BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA WINBORNE BOARD MEMBER 1.00
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 $6,318,598 $6,471,941 $3,532,704 $-153,343
2024 $6,804,007 $6,818,277 $3,611,792 $-14,270
2023 $6,523,379 $6,482,713 $4,078,493 $40,666
2022 $4,911,652 $4,976,732 $3,907,303 $-65,080
2021 $4,689,230 $4,573,999 $3,961,026 $115,231
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