CENTER FOR MENTAL HEALTH

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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

SYDNEY BLAIR

Phone

4067612100

Tax Period

2023-07-01 to 2024-06-30

CENTER FOR MENTAL HEALTH, founded in 1974, is a mid-sized nonprofit that reported $15.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $19.4M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE CENTER FOR MENTAL HEALTH PARTNERS WITH PEOPLE AND COMMUNITIES TO PRODUCE EXCEPTIONAL MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $13,297,298 Revenue: $14,623,266

OUR ORGANIZATION ESTABLISHED MENTAL HEALTH FACILITIES AND PROVIDES MENTAL HEALTH SERVICES TO RESIDENTS OF TEN COUNTIES IN NORTH CENTRAL MONTANA. THE CENTER CURRENTLY SERVES OVER 2,300 CLIENTS LOCATED IN OUTPATIENT, DAY TREATMENT, AND GROUP HOMES. THESE CRUCIAL PROGRAMS ARE STAFFED BY OVER 150 PSYCHIATRISTS, PSYCHOLOGISTS, PSYCHIATRIC SOCIAL WORKERS, LICENSED COUNSELORS, NURSES, TRAINED PARAPROFESSIONALS, AND CERTIFIED PEER SPECIALISTS. OUR PROFESSIONALLY TRAINED TEAMS ARE ABLE TO PROVIDE QUALITY MENTAL HEALTHCARE, DIVERSIFIED PROGRAMMING, AND A FULL RANGE OF COMMUNITY-BASED SERVICES TO BOTH ADULTS AND CHILDREN.

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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 $438,938

Program Service Revenue $13,987,764

Investment Income $325,967

Other Revenue $357,081

TOTAL REVENUE $15,109,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,724,834

Fundraising Expenses $0

Program Expenses $13,297,298

Other Expenses $8,652,707

TOTAL EXPENSES $19,377,541

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,109,750	$13,799,748	+0.1%
Expenses	$19,377,541	$15,537,260	+0.2%
Net Income	$-4,267,791	$-1,737,512	+1.5%

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

252

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

$282,770

Total Directors

Key Employees

$283,240

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
MARY ELLEN SCHNUR	DIRECTOR	1.00	Director	$0	$0	$0
TOM KUKA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OVERCAST	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HILL	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
RAE GRULKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JAROD FREUND	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY BLAIR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$142,710	$5,708	$148,418
RICHARD MOOG	CHIEF FINANCIAL OFFICER	40.00	Officer	$105,585	$28,767	$134,352
CYNTHIA JOHNSON	CHAIR	1.00	Officer	$0	$0	$0
JOE DELLWO	VICE CHAIR	1.00	Officer	$0	$0	$0
MARY ANN HARWOOD	SECRETARY	1.00	Officer	$0	$0	$0
EVA LAROCQUE	PSYCHIATRIST, CHIEF MEDICA	40.00	Key Emp	$251,510	$31,730	$283,240
PEGGY WOLSTEIN	PSYCHIATRIC APRN	40.00	Highest	$121,292	$15,073	$136,365
KARLEE HAMILTON	DIRECTOR OF NURSING	40.00	Highest	$128,726	$14,616	$143,342
DEBORAH ROSE	ADDICTION MEDICINE PHYSICI	40.00	Highest	$114,470	$9,730	$124,200
JANEA HOVIK	APRN	40.00	Highest	$131,332	$0	$131,332

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$15,109,750	$19,377,541	$8,883,516	$-4,267,791
2023	$13,799,748	$15,537,260	$13,013,081	$-1,737,512
2022	$12,682,611	$12,597,281	$12,612,188	$85,330
2021	$12,478,809	$10,243,362	$12,998,242	$2,235,447
2020	$10,505,177	$10,177,660	$10,308,584	$327,517
2019	$10,215,894	$9,812,222	$9,595,053	$403,672
2018	$11,461,626	$10,985,774	$9,308,111	$475,852