USPIRITUS INC (BELLEWOOD & BROOKLAWN) (EIN 610471572) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

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 AND STRENGTHENING YOUTH AND FAMILIES THROUGH COMPASSIONATE, COMPREHENSIVE CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$122,893

Total Directors

Key Employees

Highest Compensated

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

USPIRITUS INC (BELLEWOOD & BROOKLAWN)