CLAY BEHAVIORAL HEALTH CENTER INC

EIN: 592219317 501(c)(3)

ORANGE PARK, FL

Total Revenue
$11,594,490
Total Expenses
$11,206,140
Total Assets
$6,030,964
Net Assets
$4,606,459
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
FL
Principal Officer
TINA MARIE SWATHWOOD
Phone
9042785644
Tax Period
2024-07-01 to 2025-06-30

CLAY BEHAVIORAL HEALTH CENTER INC, founded in 1982, is a mid-sized nonprofit that reported $11.6M in total revenue in fiscal year 2024. Expenses of $11.2M left a modest 3% surplus.

Mission

DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CLAY COUNTY RESIDENTS BY PROVIDING AFFORDABLE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES THROUGH A COMPREHENSIVE COMMUNITY-BASED APPROACH TO CARE. WE SERVE APPROXIMATELY 4,600 CLIENTS ANNUALLY, DELIVERING NEARLY 70,000 HOURS OF SERVICE.

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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 $9,961,237
Program Service Revenue $1,551,617
Investment Income $81,636
Other Revenue $0
TOTAL REVENUE $11,594,490

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,722,796
Fundraising Expenses $0
Program Expenses $10,866,127
Other Expenses $3,483,344
TOTAL EXPENSES $11,206,140

Year-over-Year Comparison

2024 2023 Change
Revenue $11,594,490 $11,366,288 +0.0%
Expenses $11,206,140 $10,985,934 +0.0%
Net Income $388,350 $380,354 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
182
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
4
$132,564
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IRENE TOTO CEO 40.00
Officer
$0 $0 $132,564
BETH LINDER BOARD CHAIR N/A
Officer Director
$0 $0 $0
SAMANTHA FREHULFER VICE CHAIR N/A
Officer Director
$0 $0 $0
MIKE ELIA DIRECTOR N/A
Director
$0 $0 $0
KENT RUTHERFORD DIRECTOR N/A
Director
$0 $0 $0
NATHANAEL WOODRUM DIRECTOR N/A
Director
$0 $0 $0
RACHEL ROGERS DIRECTOR N/A
Director
$0 $0 $0
MARY KEENE VICE CHAIR N/A
Officer Director
$0 $0 $0
JASON DILLABERRY DIRECTOR N/A
Director
$0 $0 $0
CASSANDRA SMITH DIRECTOR N/A
Director
$0 $0 $0
KELLY COGDILL DIRECTOR N/A
Director
$0 $0 $0
NANCY SWEATLAND HONORARY MEM N/A
Director
$0 $0 $0
TINA MARIE SWATHWOOD CHIEF FINANC N/A
Director
$0 $0 $0
JAMES MENGES MEDICAL DOCT N/A
Highest
$176,533 $0 $176,533
MELODIE MILLER MED MGMT MAN N/A
Highest
$105,364 $0 $105,364
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 $11,594,490 $11,206,140 $6,030,964 $388,350
2024 No data No data No data No data
2023 $9,953,421 $9,426,124 $5,573,484 $527,297
2022 $8,600,013 $7,660,643 $3,977,971 $939,370
2021 $8,239,046 $7,357,475 $2,778,229 $881,571
2020 $7,807,630 $8,109,822 $3,023,916 $-302,192
2019 $8,083,973 $8,145,586 $2,524,117 $-61,613
2018 $6,921,587 $6,921,075 $2,353,362 $512
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