BURKE CENTER (EIN 751442393) - 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

1974

Legal Domicile

Principal Officer

MELANIE TAYLOR

Phone

9366391141

Tax Period

2023-09-01 to 2024-08-31

BURKE CENTER, founded in 1974, is a mid-sized nonprofit in the Human Services sector that reported $60.5M in total revenue in fiscal year 2023.

Mission

PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO RESIDENTS IN EAST TEXAS

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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 $20,998,789

Program Service Revenue $38,225,074

Investment Income $1,272,111

Other Revenue $0

TOTAL REVENUE $60,495,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,320,822

Fundraising Expenses $0

Program Expenses $58,292,589

Other Expenses $31,681,684

TOTAL EXPENSES $62,002,506

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,495,974	$57,335,370	+0.1%
Expenses	$62,002,506	$58,267,811	+0.1%
Net Income	$-1,506,532	$-932,441	+0.6%

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

820

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

$541,127

Total Directors

Key Employees

$897,403

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY GEORGE	VICE-CHAIR	0.70	Officer Director	$0	$0	$0
DAVID COZADD	CHAIR	0.70	Officer Director	$0	$0	$0
JOHN HOWARD	TREASURER	0.70	Officer Director	$0	$0	$0
LOIS BALL	TRUSTEE	0.70	Director	$0	$0	$0
RACHEL SLOCOMB DRAKE	TRUSTEE	0.70	Director	$0	$0	$0
JIM MCREYNOLDS	TRUSTEE	0.70	Director	$0	$0	$0
JUDGE DOUG PAGE	TRUSTEE	0.70	Director	$0	$0	$0
SONDRA WILLIAMS	SECRETARY	0.70	Officer Director	$0	$0	$0
JUDGE FRITZ FAULKNER	TRUSTEE	0.70	Director	$0	$0	$0
MELANIE TAYLOR	CEO	40.00	Officer	$275,286	$47,515	$322,801
JAMES SMITH	CHIEF CLINICAL OFFICER	40.00	Officer	$193,828	$24,498	$218,326
LEEANNE CAMP	CFO	40.00	Officer	$0	$0	$0
DAVID LARNED	PHYSICIAN	40.00	Key Emp	$229,927	$45,295	$275,222
SRIDEVI VEMULAPALLI	PHYSICIAN	40.00	Key Emp	$300,721	$49,216	$349,937
SAVITHA BALAKRISHNA	PHYSICIAN	40.00	Key Emp	$222,519	$49,725	$272,244
SARAH HINTON	ADVANCED PRACTICE NURSE	40.00	Highest	$128,450	$27,735	$156,185
PAM PHILLIPS	ECI PROGRAM DIRECTOR	40.00	Highest	$143,234	$18,580	$161,814
JONI WILSON	DIRECTOR OF PHARMACY	40.00	Highest	$123,498	$27,228	$150,726
TAMMY LARNED	ADVANCED PRACTICE NURSE	40.00	Highest	$126,824	$16,807	$143,631
DIRK DEKERLEGEND	ADVANCED PRACTICE NURSE	40.00	Highest	$137,716	$9,991	$147,707
DAVID BAKER	FORMER CFO	40.00		$140,698	$30,134	$170,832

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	$60,495,974	$62,002,506	$32,452,854	$-1,506,532
2023	$57,335,370	$58,267,811	$34,364,690	$-932,441
2022	$55,003,896	$54,408,223	$37,160,652	$595,673
2021	$57,587,493	$56,248,798	$33,896,075	$1,338,695
2020	$58,620,889	$56,409,216	$32,579,451	$2,211,673
2019	$59,196,040	$58,769,164	$27,812,897	$426,876
2018	$56,544,662	$55,695,568	$36,618,873	$849,094

BURKE CENTER