COMPREHEND INC (EIN 610680352) - 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

2003

Legal Domicile

Principal Officer

DONNA HICKS

Phone

6065644016

Tax Period

2024-07-01 to 2025-06-30

COMPREHEND INC, founded in 2003, is a mid-sized nonprofit in the Mental Health sector that reported $14.6M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

COMPREHEND'S MISSION IS TO ENHANCE THE WELL BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADVOCATING FOR AND PROVIDING BEHAVIORAL HEALTHCARE SERVICES IN A WELCOMING AND CARING ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,082,899

Program Service Revenue $7,346,927

Investment Income $169,561

Other Revenue $979,384

TOTAL REVENUE $14,578,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,355,549

Fundraising Expenses $5,830

Program Expenses $8,975,585

Other Expenses $7,322,808

TOTAL EXPENSES $15,678,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,578,771	$10,498,860	+0.4%
Expenses	$15,678,357	$11,654,947	+0.3%
Net Income	$-1,099,586	$-1,156,087	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

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

217

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

$139,181

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA GREENWELL	EXECUTIVE DI	40.00	Officer	$139,181	$0	$139,181
DONNA HICKS	CFO	40.00	Highest	$106,750	$0	$106,750
DR MICHAEL BERRY	BOARD OF DIR	1.00	Director	$0	$0	$0
DENNIS BROWN	BOARD OF DIR	1.00	Director	$0	$0	$0
EARL BUSH	BOARD OF DIR	1.00	Director	$0	$0	$0
EILEEN CALVERT	BOARD OF DIR	1.00	Director	$0	$0	$0
REBECCA CARTMELL	CHAIR	1.00	Officer Director	$0	$0	$0
ALICE DUNLAP	BOARD OF DIR	1.00	Director	$0	$0	$0
DEBBIE EMMONS	TREASURER	1.00	Officer Director	$0	$0	$0
TRACEY FLORER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PATTI INSKO	BOARD OF DIR	1.00	Director	$0	$0	$0
AMY MILLER	BOARD OF DIR	1.00	Director	$0	$0	$0
MARY DAWN NEWELL	BOARD OF DIR	1.00	Director	$0	$0	$0
REGINA ROSE	BOARD OF DIR	1.00	Director	$0	$0	$0
WILLIAM T STONE	BOARD OF DIR	1.00	Director	$0	$0	$0
ANGELA SWEENEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTY VOIERS	BOARD OF DIR	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	$14,578,771	$15,678,357	$8,886,494	$-1,099,586
2024	$10,498,860	$11,654,947	$18,492,181	$-1,156,087
2023	$12,570,018	$11,627,461	$19,764,275	$942,557
2022	$11,248,090	$11,606,613	$11,822,807	$-358,523
2021	$11,115,531	$12,073,625	$13,109,237	$-958,094
2020	$12,792,390	$12,200,314	$14,012,433	$592,076
2019	$11,915,423	$11,500,831	$13,743,315	$414,592
2018	$11,624,015	$12,149,708	$13,018,170	$-525,693

COMPREHEND INC