ETOWAH-DEKALB-CHEROKEE MENTAL HEAL… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

SHELIA HURLEY

Phone

2564927800

Tax Period

2023-10-01 to 2024-09-30

ETOWAH-DEKALB-CHEROKEE MENTAL HEALTH BOARD INC, founded in 1975, is a community nonprofit that reported $6.0M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

THE CENTER WAS FORMED TO PROMOTE THE GENERAL WELFARE AND TO PROVIDE SERVICES TO PERSONS WITH MENTAL ILLNESSES, ALCOHOLISM AND DRUG ABUSE IN ETOWAH, DEKALB, AND CHEROKEE COUNTIES IN ALABAMA.

Program Service Accomplishments

Program 1

Expenses: $5,592,893 Revenue: $5,617,019

THE CENTER PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES ON A CONTINUOUS BASIS. THE CENTER PROVIDES THE FOLLOWING SERVICES: ASSESSMENTS, INTAKE AND EVALUATION, INDIVIDUAL COUNSELING, GROUP...

THE CENTER PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES ON A CONTINUOUS BASIS. THE CENTER PROVIDES THE FOLLOWING SERVICES: ASSESSMENTS, INTAKE AND EVALUATION, INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY COUNSELING, CRISIS INTERVENTION AND RESOLUTION, PRE-HOSPITALIZATION SCREENING, COURT SCREENING, FAMILY SUPPORT, MENTAL HEALTH CONSULTATION, HOUSING SUPPORT SERVICES, SUBSTANCE ABUSE SERVICES, CASE MANAGEMENT AND FACILTY MANAGEMENT FOR PERSONS IN ETOWAH, DEKALB AND CHEROKEE COUNTIES WHO SUFFER FROM MENTAL ILLNESSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $249,995

Program Service Revenue $5,617,019

Investment Income $0

Other Revenue $165,435

TOTAL REVENUE $6,032,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,356,740

Fundraising Expenses $0

Program Expenses $5,592,893

Other Expenses $1,813,108

TOTAL EXPENSES $6,169,848

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,032,449	$7,079,284	-0.1%
Expenses	$6,169,848	$6,110,801	+0.0%
Net Income	$-137,399	$968,483	-1.1%

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

106

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

Total Directors

$120,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUMA KHUSRO	MEDICAL DIRE	40.00	Highest	$246,050	$0	$246,050
KASEY GROSS	NURSE PRACTI	40.00	Highest	$117,548	$12,671	$130,219
SHELIA HURLEY	EXECUTIVE DI	40.00	Director	$108,500	$12,128	$120,628
JOSHUA MARTIN	FINANCIAL DI	40.00	Highest	$106,860	$6,412	$113,272
MARGIE ANNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF COLEGROVE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ALECIA DIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG FORD	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
PORTIA FOSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA GRAHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE GUFFEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SHERRY GULLEDGE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON MANESS	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY MCCAMY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBALL PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM RAMSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI VOSBURY	BOARD MEMBER	1.00	Director	$0	$0	$0
NELDA WEST	MEMBER	1.00	Director	$0	$0	$0
WAYNE WOODS	BOARD MEMBER	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
2024	$6,032,449	$6,169,848	$4,895,086	$-137,399
2023	$7,079,284	$6,110,801	$5,088,070	$968,483
2022	$6,260,176	$5,715,576	$4,029,242	$544,600
2021	$6,908,412	$5,673,205	$3,418,084	$1,235,207
2020	$5,683,894	$5,478,837	$2,957,726	$205,057
2019	$5,749,753	$5,458,740	$2,464,222	$291,013
2018	$5,616,218	$5,592,396	$2,190,320	$23,822

ETOWAH-DEKALB-CHEROKEE MENTAL HEALTH BOARD INC