Southeast Arkansas Behavioral 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

1964

Legal Domicile

Principal Officer

Janie Tooke

Phone

8705341834

Tax Period

2024-07-01 to 2025-06-30

Southeast Arkansas Behavioral Healthcare, founded in 1964, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $5.1M exceeded revenue, resulting in a 33% operating deficit.

Mission

To create an environment where staff is conscientious to the behavioral health needs of the area in a manner which is client oriented, accessible, affordable, and quality driven.

Program Service Accomplishments

Program 1

Expenses: $3,780,443 Revenue: $2,042,219

Provide treatment for persons with behavioral healthcare needs and mental disorders. For the year ended June 30, 2025, 3,044 total clients were served.

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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 $1,677,298

Program Service Revenue $2,042,219

Investment Income $103,777

Other Revenue $18,122

TOTAL REVENUE $3,841,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,718,905

Fundraising Expenses $0

Program Expenses $3,780,443

Other Expenses $1,374,786

TOTAL EXPENSES $5,093,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,841,416	$4,179,658	-0.1%
Expenses	$5,093,691	$5,266,432	0.0%
Net Income	$-1,252,275	$-1,086,774	+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

Volunteers

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

$182,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Thompson	Chairperson	0.75	Officer Director	$0	$0	$0
Daryl Scott	Vice Chairperson	0.75	Officer Director	$0	$0	$0
Russell Barker	Treasurer	0.75	Officer Director	$0	$0	$0
Connie Boutwell	Secretary	0.75	Officer Director	$0	$0	$0
Mason Rush	Board Member	0.75	Director	$0	$0	$0
Matthew Soto	Board Member	0.75	Director	$0	$0	$0
TJ Hill	Board Member	0.75	Director	$0	$0	$0
Dr Tamara E Glover	Board Member	0.75	Director	$0	$0	$0
Alexandra Harper	Board Member	0.75	Director	$0	$0	$0
Dr Madison Lim	Board Member	0.75	Director	$0	$0	$0
Christopher Bryan	Board Member	0.75	Director	$0	$0	$0
LT Hosea Thompson	Board Member	0.75	Director	$0	$0	$0
Noel Bud Bryant	Board Member	0.75	Director	$0	$0	$0
Sherrie James	CEO	40.00	Officer	$174,904	$7,743	$182,647
Stephen Broughton	Medical Director	40.00	Highest	$284,909	$19,324	$304,233

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	$3,841,416	$5,093,691	$3,459,798	$-1,252,275
2024	$4,179,658	$5,266,432	$4,765,885	$-1,086,774
2023	$4,093,756	$5,450,868	$5,834,471	$-1,357,112
2022	$5,181,526	$4,956,190	$7,042,314	$225,336
2021	$5,349,044	$5,064,555	$6,873,546	$284,489
2020	$5,246,932	$5,357,178	$7,359,509	$-110,246
2019	$6,137,505	$6,453,317	$6,755,290	$-315,812

Southeast Arkansas Behavioral Healthcare