The Network of Behavioral Health Providers Inc (EIN 753220882) - 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

2006

Legal Domicile

Principal Officer

Lisa Albert

Phone

7139703410

Tax Period

2024-07-01 to 2025-06-30

The Network of Behavioral Health Providers Inc, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To provide a leadership forum for Houston's behavioral health providers.

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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 $1,571,922

Program Service Revenue $0

Investment Income $17,417

Other Revenue $0

TOTAL REVENUE $1,589,339

Expense Breakdown

Grants Paid $72,000

Salaries & Benefits $637,208

Fundraising Expenses $22,710

Program Expenses $1,509,811

Other Expenses $945,699

TOTAL EXPENSES $1,654,907

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,589,339	$1,425,423	+0.1%
Expenses	$1,654,907	$1,329,777	+0.2%
Net Income	$-65,568	$95,646	-1.7%

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

$134,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Beck	Chair	2.00	Officer Director	$0	$0	$0
Anna Coffey	Immediate Past Chair	1.00	Officer Director	$0	$0	$0
Wayne Young	Vice-Chair	1.00	Officer Director	$0	$0	$0
Cynthia Colbert	Treasurer	1.00	Officer Director	$0	$0	$0
Bill Bailey	Board member	1.00	Director	$0	$0	$0
Armando Colombo	Board member	1.00	Director	$0	$0	$0
Charlize McMurray-Horton	Board member	1.00	Director	$0	$0	$0
Robert Woods	Board member	1.00	Director	$0	$0	$0
Lisa Albert	Executive Director	45.00	Officer	$131,500	$2,890	$134,390
Latoya Shields	Program Director	45.00	Highest	$105,221	$10,454	$115,675

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	$1,589,339	$1,654,907	$1,369,022	$-65,568
2024	No data	No data	No data	No data
2023	$509,727	$838,866	$1,306,967	$-329,139
2022	$1,392,533	$401,756	$1,630,413	$990,777
2021	$238,517	$461,141	$707,244	$-222,624
2020	$304,221	$568,712	$909,600	$-264,491
2019	$1,111,622	$356,435	$1,141,747	$755,187

The Network of Behavioral Health Providers Inc