DAVID LAWRENCE MENTAL HEALTH CENTER INC (EIN 592206025) - 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

1982

Legal Domicile

Principal Officer

SCOTT BURGESS

Phone

2394558500

Tax Period

2022-07-01 to 2023-06-30

DAVID LAWRENCE MENTAL HEALTH CENTER INC, founded in 1982, is a mid-sized nonprofit in the Mental Health sector that reported $35.6M in total revenue in fiscal year 2022. Expenses of $33.2M left a modest 7% surplus.

Mission

DAVID LAWRENCE CENTER IS A SOUTHWEST FLORIDA-BASED, NOT-FOR-PROFIT LEADING PROVIDER OF BEHAVIORAL HEALTH SOLUTIONS DEDICATED TO PROVIDING LIFE-CHANGING AND LIFE-SAVING BEHAVIORAL HEALTHCARE THROUGH EDUCATION, PREVENTION, INTERVENTION, AND TREATMENT AVAILABLE TO ALL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $25,446,542

Program Service Revenue $10,148,525

Investment Income $44,909

Other Revenue $-77,396

TOTAL REVENUE $35,562,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,006,392

Fundraising Expenses $900,006

Program Expenses $26,543,396

Other Expenses $8,213,997

TOTAL EXPENSES $33,220,389

Year-over-Year Comparison

	2022	2021	Change
Revenue	$35,562,580	$35,394,192	+0.0%
Expenses	$33,220,389	$27,698,300	+0.2%
Net Income	$2,342,191	$7,695,892	-0.7%

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

516

Volunteers

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

$611,063

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXIM CHASANOV	ADULT INPATI	40.00	Highest	$322,121	$3,958	$326,079
SCOTT BURGESS	CEO	50.00	Officer	$296,570	$16,188	$312,758
MARTA PIECZALSKA	PSYCHIATRIST	40.00	Highest	$247,011	$3,024	$250,035
MILIAN RODRIGUEZ	STAFF PSYCHI	30.00	Highest	$178,676	$0	$178,676
NANCY DAUPHINAIS	COO	40.00	Officer	$152,228	$9,860	$162,088
EDWIN GOMEZ	PRN PSYCHIAT	12.00	Highest	$152,331	$0	$152,331
DR PAUL GERARD BALDIZZI	MD	20.00	Highest	$141,850	$0	$141,850
KRISTA PATRICK	CFO	N/A	Officer	$136,217	$0	$136,217
JORGE AGUILERA	DIRECTOR	2.00	Director	$0	$0	$0
ED BOYER	SECRETARY	2.00	Officer Director	$0	$0	$0
RUSSELL BUDD	FORMER CHAIR	4.00	Officer Director	$0	$0	$0
SUE DILLON	DIRECTOR	2.00	Director	$0	$0	$0
ROB EDWARDS	DIRECTOR	2.00	Director	$0	$0	$0
LAIRD GRANT GROODY	DIRECTOR	2.00	Director	$0	$0	$0
REISHA BROWN MD	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT ANTON MD	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS LANSEN MD	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT P MAGRANN	CHAIRMAN	4.00	Officer Director	$0	$0	$0
DR MARILYN MARCOE	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD MORTON	DIRECTOR	2.00	Director	$0	$0	$0
MARY MORTON	DIRECTOR	2.00	Director	$0	$0	$0
KAREN MOSTELLER	TREASURER	4.00	Officer Director	$0	$0	$0
STEPHEN SPAHR	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS VERNON	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY YUN	DIRECTOR	4.00	Director	$0	$0	$0
JAMES WARNKEN	CPO	36.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$35,562,580	$33,220,389	$34,861,439	$2,342,191
2022	$35,394,192	$27,698,300	$32,367,311	$7,695,892
2021	$32,082,740	$25,954,041	$33,210,781	$6,128,699
2020	$24,344,756	$23,976,844	$28,773,629	$367,912
2019	$28,432,623	$28,093,922	$23,988,611	$338,701
2018	$27,677,792	$28,311,490	$22,736,520	$-633,698

DAVID LAWRENCE MENTAL HEALTH CENTER INC