OSCEOLA MENTAL HEALTH INC (EIN 591677912) - 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

1976

Legal Domicile

Principal Officer

GARRETT GRIFFIN

Phone

4078460023

Tax Period

2023-07-01 to 2024-06-30

OSCEOLA MENTAL HEALTH INC, founded in 1976, is a mid-sized nonprofit in the Mental Health sector that reported $23.2M in total revenue in fiscal year 2023.

Mission

PARK PLACE BEHAVIORAL HEALTH CARE IS A COMMUNITY MENTAL HEALTH AGENCY THAT OFFERS A FULL CONTINUUM OF ADULT AND CHILDREN'S MENTAL HEALTH SERVICES, SUBSTANCE USE DISORDER PROGRAMS, CRISIS STABILIZATION, PSYCHOSOCIAL REHABILITATION, CASE MANAGEMENT, OUTPATIENT PSYCHIATRIC, OUTPATIENT MENTAL HEALTH, RESIDENTIAL, HOUSING, AND SUPPORT SERVICES IN CENTRAL FLORIDA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,253,566

Program Service Revenue $10,375,724

Investment Income $43,350

Other Revenue $525,963

TOTAL REVENUE $23,198,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,131,974

Fundraising Expenses $0

Program Expenses $19,995,025

Other Expenses $9,125,605

TOTAL EXPENSES $24,257,579

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,198,603	$22,526,153	+0.0%
Expenses	$24,257,579	$23,822,888	+0.0%
Net Income	$-1,058,976	$-1,296,735	-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

Governance

Voting Members

Independent Members

Employees

465

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

$180,769

Total Directors

$180,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUSTIN BLAKE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
STEVE IVINS	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BETTY HOLLAND	SECRETARY	1.00	Officer Director	$0	$0	$0
YUBERKY ALMONTE	DIRECTOR	1.00	Director	$0	$0	$0
ALINA SIDDIQUI	DIRECTOR	1.00	Director	$0	$0	$0
JARED DORN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WILSON	DIRECTOR	1.00	Director	$0	$0	$0
MARCOS LOPEZKEVIN WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF DOUG GOERKEFRAN RINEHART	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA TOMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIA JANCEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT GRIFFIN	PRESIDENT/CEO	40.00	Officer Director	$179,232	$1,537	$180,769
STELLA ESTRUCH	PSYCHIATRIST	40.00	Highest	$272,995	$1,707	$274,702
BEVERLEY HOWARD	ARNP ADV PRACTITIONER	40.00	Highest	$134,641	$3,891	$138,532
NEENA MATTHEW	ARNP ADV PRACTITIONER	40.00	Highest	$131,013	$3,841	$134,854
CASSANDRA CRAFT	ARNP ADV PRACTITIONER	40.00	Highest	$137,671	$4,579	$142,250

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	No data	No data	No data	No data
2024	$23,198,603	$24,257,579	$17,844,968	$-1,058,976
2023	$22,526,153	$23,822,888	$14,424,493	$-1,296,735
2022	$21,996,589	$22,359,185	$14,243,528	$-362,596
2021	$21,022,827	$18,443,802	$14,740,483	$2,579,025
2020	$20,466,574	$19,608,427	$13,414,010	$858,147
2020	$20,466,574	$19,608,427	$13,414,010	$858,147
2019	$18,815,643	$18,150,485	$11,052,592	$665,158

OSCEOLA MENTAL HEALTH INC