B&D Integrated Health Services

EIN: 810629304 501(c)(3) Mental Health

Durham, NC

Total Revenue
$6,545,969
Total Expenses
$10,011,190
Total Assets
$4,710,519
Net Assets
$2,443,950
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
NC
Principal Officer
Lauren Durant
Phone
9199073334
Tax Period
2023-01-01 to 2023-12-31

B&D Integrated Health Services, founded in 2003, is a community nonprofit in the Mental Health sector that reported $6.5M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $10.0M exceeded revenue, resulting in a 53% operating deficit.

Mission

B&D Integrated Health Services meets the diverse needs of its clients by using approaches that are designed to be flexible, client centered, family-focused, culturally respnsive and empirically-based. We empower families and individuals by promoting collaboration between our clients, their community supports (family, friends, mates) and our behavioral associates to improve their behavioral and mental health outcomes.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,486,551
Program Service Revenue $4,995,217
Investment Income $64,201
Other Revenue $0
TOTAL REVENUE $6,545,969

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,538,330
Fundraising Expenses $0
Program Expenses $6,967,281
Other Expenses $3,472,860
TOTAL EXPENSES $10,011,190

Year-over-Year Comparison

2023 2022 Change
Revenue $6,545,969 $5,254,072 +0.2%
Expenses $10,011,190 $7,456,501 +0.3%
Net Income $-3,465,221 $-2,202,429 +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

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Governance

Voting Members
6
Independent Members
4
Employees
205
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
2
$534,025
Total Directors
7
$534,025
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lauren Durant President 60.00
Officer Director
$507,225 $0 $507,225
Luther Durant Vice President 10.00
Officer Director
$26,800 $0 $26,800
Leslie Bronner Director 2.00
Director
$0 $0 $0
Christopher Edwards Director 2.00
Director
$0 $0 $0
Tia Barnes Director 2.00
Director
$0 $0 $0
Aurelia McNicholas Director 2.00
Director
$0 $0 $0
Keysha Bailey Director 2.00
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 No data No data No data No data
2023 $6,545,969 $10,011,190 $4,710,519 $-3,465,221
2022 $5,254,072 $7,456,501 $5,535,028 $-2,202,429
2021 $12,008,269 $9,773,734 $7,750,277 $2,234,535
2021 $11,835,093 $12,965,226 $4,788,708 $-1,130,133
2020 $15,451,354 $11,889,382 $6,368,693 $3,561,972
2019 $10,245,391 $10,104,280 $2,455,602 $141,111
2018 $9,519,368 $9,031,378 $2,283,220 $487,990
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