USPIRITUS INC (BELLEWOOD & BROOKLAWN)

EIN: 610471572 501(c)(3) Mental Health

LOUISVILLE, KY

Total Revenue
$9,961,247
Total Expenses
$13,918,911
Total Assets
$16,357,428
Net Assets
$15,003,591
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
KY
Principal Officer
CHRIS TEELEY
Phone
5025898600
Tax Period
2024-07-01 to 2025-06-30

USPIRITUS INC (BELLEWOOD & BROOKLAWN), founded in 1991, is a community nonprofit in the Mental Health sector that reported $10.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $13.9M exceeded revenue, resulting in a 40% operating deficit.

Mission

RESTORING HOPE, INSTILLING CONFIDENCE, FURTHERING EDUCATION, ENCOURAGING SPIRITUALITY AND FAITH THROUGH A COMPREHENSIVE CONTINUUM OF CARE FOR VULNERABLE YOUTH AND THEIR FAMILIES. OUR VALUES FOR MORE THAN 160 YEARS HAVE BEEN GUIDED BY GOD'S LOVE, BLESSED BY GENEROUS HEARTS, AND SERVED BY NURTURING HANDS AS WE CARE FOR KENTUCKY'S MOST VULNERABLE CHILDREN. WE VALUE THE EMPOWERMENT OF THE INDVIDUAL, THE STRENGTH OF FAMILY, THE BONDS OF FRIENDSHIP, AND THE COMPASSION OF COMMUNITY. OUR VISION IS TO HEAL THE HEARTS AND MINDS OF VULNERABLE YOUTH AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $4,284,326 Revenue: $2,427,192

QRTP PROVIDES RESIDENTAL TREATMENT FOR ABOUT 14 CHILDREN PER DAY AND THERAPEUTIC FOSTER CARE FOR ABOUT 10 CHILDREN PER DAY.

Program 2
Expenses: $4,643,281 Revenue: $4,417,359

PRTF PROVIDES ACUTE RESIDENTAL TREATMENT FOR ABOUT 24 CHILDREN PER DAY IN THE STATE'S MOST HIGHLY ACCLAIMED PROGRAM. THIS PROGRAM ALWAYS HAS A WAITING LIST FOR ADMISSION.

Program 3
Expenses: $1,023,906 Revenue: $1,112,373

FPP PROVIDES FAMILY PRESERVATION IN WESTERN KENTUCKY AND COMMUNITY BASED SERVICES PROVIDE OUTPATIENT COUNSELING THROUGH RESIDENTAL CARE, THERAPY, SUPPORT SERVICES, AND QUALITY ASSURANCE.

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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 $665,938
Program Service Revenue $8,076,480
Investment Income $1,151,008
Other Revenue $67,821
TOTAL REVENUE $9,961,247

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,864,721
Fundraising Expenses $174,675
Program Expenses $10,092,440
Other Expenses $5,054,190
TOTAL EXPENSES $13,918,911

Year-over-Year Comparison

2024 2023 Change
Revenue $9,961,247 $8,160,360 +0.2%
Expenses $13,918,911 $11,569,309 +0.2%
Net Income $-3,957,664 $-3,408,949 +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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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
234
Volunteers
589

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
2
$122,893
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY DRISCOLL CHIEF OPERATING OFFICER 40.00
Highest
$128,072 $9,107 $137,179
CHRIS TEELEY PRESIDENT & CEO 40.00
Officer
$117,343 $5,550 $122,893
ALISON HOWARD VP OF RESIDENTIAL PROGRAMMING 40.00
Highest
$108,641 $22,449 $131,090
DAN EIGEL BOARD CHAIR 1.00
Officer Director
$0 $0 $0
LEE BALTZELL DIRECTOR 1.00
Director
$0 $0 $0
DARLENE BENZICK DIRECTOR 1.00
Director
$0 $0 $0
JAMES CASH DIRECTOR 1.00
Director
$0 $0 $0
CURRY NICHOLSON DIRECTOR 1.00
Director
$0 $0 $0
THOMAS HIRSCH DIRECTOR 1.00
Director
$0 $0 $0
KATE HENDON DIRECTOR 1.00
Director
$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 $9,961,247 $13,918,911 $16,357,428 $-3,957,664
2024 $8,160,360 $11,569,309 $20,417,525 $-3,408,949
2023 $13,608,922 $14,749,240 $23,762,081 $-1,140,318
2022 $18,477,387 $18,629,271 $23,898,168 $-151,884
2021 $22,242,143 $20,373,415 $26,460,154 $1,868,728
2020 $20,417,258 $20,067,406 $26,321,345 $349,852
2019 $19,792,217 $19,967,192 $23,750,052 $-174,975
2018 $19,254,319 $19,797,262 $23,675,145 $-542,943
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