SOUTH COUNTY MENTAL HEALTH CENTER INC (EIN 591519622) - 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

1974

Legal Domicile

Principal Officer

JOSEPH S SPEICHER

Phone

5614950522

Tax Period

2024-07-01 to 2025-06-30

SOUTH COUNTY MENTAL HEALTH CENTER INC, founded in 1974, is a mid-sized nonprofit in the Mental Health sector that reported $22.8M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

TO PROVIDE MENTAL HEALTH SERVICES TO SOUTH PALM BEACH COUNTY REGARDLESS OF ABILITY TO PAY.

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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 $16,151,087

Program Service Revenue $6,623,950

Investment Income $283

Other Revenue $27,309

TOTAL REVENUE $22,802,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,261,084

Fundraising Expenses $0

Program Expenses $22,625,600

Other Expenses $8,700,788

TOTAL EXPENSES $24,961,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,802,629	$26,744,586	-0.1%
Expenses	$24,961,872	$27,499,567	-0.1%
Net Income	$-2,159,243	$-754,981	+1.9%

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

270

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

$893,841

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI VINIKOOR MD	PRESIDENT	1.00	Officer Director	$0	$0	$0
LORENZO BROOKS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWNE BLAIR	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID BRAMS	DIRECTOR	1.00	Director	$0	$0	$0
INGRID A MASON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MOSCHETTE	DIRECTOR	1.00	Director	$0	$0	$0
LORI JO BAACH	DIRECETOR	1.00	Director	$0	$0	$0
JILL GRANADO	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARIE LAUGHLIN	CMO	40.00	Officer	$384,404	$34,796	$419,200
JOSEPH S SPEICHER	CEO	40.00	Officer	$170,396	$10,894	$181,290
WESLEY BERRY	CFO	40.00	Officer	$133,599	$6,945	$140,544
KARYN GREEN	COO	40.00	Officer	$147,341	$5,466	$152,807
JUAN RIOS	PSYCHIATRIST	40.00	Highest	$378,989	$969	$379,958
OMOLARA PHILLIPS	PSYCHIATRIST	40.00	Highest	$240,320	$27,125	$267,445
MAURICIO RODRIGUEZ	PSYCHIATRIST	40.00	Highest	$342,976	$7,034	$350,010
DANIEL COUSENS	DIRAMD	40.00	Highest	$151,802	$10,988	$162,790

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	$22,802,629	$24,961,872	$6,679,593	$-2,159,243
2024	$26,744,586	$27,499,567	$9,167,035	$-754,981
2023	$25,666,390	$26,356,263	$6,168,666	$-689,873
2022	$25,092,385	$24,771,146	$5,514,765	$321,239
2021	$21,879,925	$21,939,692	$6,175,415	$-59,767
2020	$20,402,017	$20,256,017	$6,773,337	$146,000
2019	$16,923,027	$16,742,708	$4,047,119	$180,319
2018	$14,610,616	$14,599,455	$3,178,721	$11,161

SOUTH COUNTY MENTAL HEALTH CENTER INC