NORTHSIDE BEHAVIORAL HEALTH CENTER INC

EIN: 591641327 501(c)(3) Mental Health

TAMPA, FL

Total Revenue
$13,850,759
Total Expenses
$15,023,553
Total Assets
$5,846,232
Net Assets
$1,068,977
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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
1975
Legal Domicile
FL
Phone
8139778700
Tax Period
2023-01-01 to 2023-12-31

NORTHSIDE BEHAVIORAL HEALTH CENTER INC, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $13.9M in total revenue in fiscal year 2023. Revenue surged 169% from the prior year, signaling strong growth momentum.

Mission

The Mission of Northside Behavioral Health Center is to provide Individuals and Families the highest quality of comprehensive, innovative and affordable behavioral health care services, thus enabling a path for those in need to a productive 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 (2023)

Revenue Breakdown

Contributions & Grants $9,876,470
Program Service Revenue $3,813,589
Investment Income $0
Other Revenue $160,700
TOTAL REVENUE $13,850,759

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,213,712
Fundraising Expenses $0
Program Expenses $12,816,016
Other Expenses $4,809,841
TOTAL EXPENSES $15,023,553

Year-over-Year Comparison

2023 2022 Change
Revenue $13,850,759 $5,151,815 +1.7%
Expenses $15,023,553 $6,160,994 +1.4%
Net Income $-1,172,794 $-1,009,179 +0.2%
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

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Governance

Voting Members
10
Independent Members
7
Employees
179
Volunteers
7

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
3
$2,606,855
Total Directors
10
$2,606,855
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE/VICE CHAIR/SECRETARY 1.0
Officer Director
$0 $62,777 $663,577
N/A TRUSTEE/CHAIR/CHIEF OPERATING OFFICER 5.0
Officer Director
$0 $105,465 $1,155,091
N/A TRUSTEE/TREASURER 1.0
Officer Director
$0 $113,177 $788,187
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A MANAGER NURSE 45.0
Highest
$120,137 $17,310 $146,119
N/A CLINICAL NURSE II 45.0
Highest
$125,509 $17,308 $142,817
N/A FORMER KEY EMPLOYEE 0.0
$0 $25,995 $334,649
N/A FORMER REPORTED OFFICER 0.0
$0 $19,421 $157,589
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
2024 No data No data No data No data
2023 $13,850,759 $15,023,553 $5,846,232 $-1,172,794
2022 $11,451,631 $10,611,039 $4,169,376 $840,592
2022 $5,151,815 $6,160,994 $4,053,456 $-1,009,179
2021 $11,719,479 $10,680,304 $2,936,387 $1,039,175
2020 $10,810,725 $10,485,142 $3,783,358 $325,583
2019 $10,944,702 $10,333,782 $2,847,856 $610,920
2018 $9,945,073 $10,374,082 $3,274,413 $-429,009
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