HELEN ROSS MCNABB CENTER INC (EIN 620548914) - 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

1953

Legal Domicile

Principal Officer

MONA BLANTON-KITTS

Phone

8656379711

Tax Period

2024-07-01 to 2025-06-30

HELEN ROSS MCNABB CENTER INC, founded in 1953, is a major nonprofit in the Mental Health sector that reported $121.1M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $110.3M left a modest 9% surplus.

Mission

COMMUNITY HEALTH SERVICES (MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT)

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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 $77,474,385

Program Service Revenue $40,756,745

Investment Income $917,848

Other Revenue $1,984,721

TOTAL REVENUE $121,133,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,597,071

Fundraising Expenses $670,113

Program Expenses $87,629,128

Other Expenses $25,692,177

TOTAL EXPENSES $110,289,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,133,699	$111,385,003	+0.1%
Expenses	$110,289,248	$98,599,216	+0.1%
Net Income	$10,844,451	$12,785,787	-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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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

1404

Volunteers

519

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

$805,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE KERSHAW	PAST-CHAIR	5.00	Director	$0	$0	$0
DR REBECCA ASHFORD	CHAIR ELECT	5.00	Director	$0	$0	$0
DR JERRY EPPS	CHAIR	5.00	Director	$0	$0	$0
CARL VAN HOOZIER	DIRECTOR	5.00	Director	$0	$0	$0
ROBBIE ARRINGTON	DIRECTOR	5.00	Director	$0	$0	$0
WHIT ADDICKS	DIRECTOR	5.00	Director	$0	$0	$0
EDEN MCNABB BISHOP	DIRECTOR	5.00	Director	$0	$0	$0
MISSY DRINNON	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN RAUCH	DIRECTOR	5.00	Director	$0	$0	$0
CINDY SEXTON	DIRECTOR	5.00	Director	$0	$0	$0
LAURA SHAMIYEH	DIRECTOR	5.00	Director	$0	$0	$0
MITCH STEENROD	TREASURER	5.00	Director	$0	$0	$0
DAVID HALL	DIRECTOR AT-LARGE	5.00	Director	$0	$0	$0
CHERYL RICE	SECRETARY	5.00	Director	$0	$0	$0
MICKEY WADE	DIRECTOR	5.00	Director	$0	$0	$0
TRACI TOPHAM	DIRECTOR	5.00	Director	$0	$0	$0
DAVID RODDY	DIRECTOR	5.00	Director	$0	$0	$0
CLARENCE VAUGHN	DIRECTOR	5.00	Director	$0	$0	$0
DAVID WEDEKIND	DIRECTOR	5.00	Director	$0	$0	$0
RANDY MILLER	DIRECTOR	5.00	Director	$0	$0	$0
DR AMY CATHEY	DIRECTOR	5.00	Director	$0	$0	$0
PHILIP J LAY	CFO	40.00	Officer	$229,266	$49,805	$279,071
MONA LEIGH BLANTON-KITTS	PRESIDENT/CEO	40.00	Officer	$455,209	$71,065	$526,274
JOHN MURPHY	PSYCHIATRIST	40.00	Highest	$296,955	$23,296	$320,251
DOVILE PAULAUSKAS	MEDICAL DIRECTOR	40.00	Highest	$405,057	$71,867	$476,924
HOUSTON SMELCER	SENIOR VP, DEV. & GOV'T RELATIONS	40.00	Highest	$395,190	$51,449	$446,639
RYAN ALEXANDER	MEDICAL DIRECTOR, SUD	40.00	Highest	$304,722	$22,625	$327,347
MANJU KHANNA	PSYCHIATRIST	32.00	Highest	$285,153	$31,855	$317,008
JERRY VAGNIER	STRATEGIC CONSULTANT	24.00		$290,298	$37,436	$327,734

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	$121,133,699	$110,289,248	$103,436,884	$10,844,451
2024	$111,385,003	$98,599,216	$92,008,142	$12,785,787
2023	$94,706,981	$84,660,748	$83,668,074	$10,046,233
2022	$86,685,215	$75,612,800	$72,136,261	$11,072,415
2021	$77,186,184	$68,649,284	$65,390,107	$8,536,900
2020	$71,927,038	$65,458,407	$58,747,250	$6,468,631
2019	$67,520,096	$61,457,620	$52,025,082	$6,062,476

HELEN ROSS MCNABB CENTER INC