HAGERSTOWN, MD
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)BROOK LANE BEHAVIORAL SERVICES INC, founded in 2018, is a mid-sized nonprofit that reported $16.6M in total revenue in fiscal year 2024. Expenses of $19.0M exceeded revenue, resulting in a 15% operating deficit.
BROOK LANE'S MISSION IS TO HELP INDIVIDUALS IMPROVE THEIR EMOTIONAL AND BEHAVIORAL WELL-BEING THROUGH EDUCATION AND TREATMENT.
LAUREL HALL IS A LICENSED, NON-PUBLIC SCHOOL, GRADES 1 THROUGH 12, DESIGNED TO PROVIDE EDUCATION AND THERAPY, IN A STRUCTURED SETTING, FOR STUDENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. CHILDREN...
LAUREL HALL IS A LICENSED, NON-PUBLIC SCHOOL, GRADES 1 THROUGH 12, DESIGNED TO PROVIDE EDUCATION AND THERAPY, IN A STRUCTURED SETTING, FOR STUDENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES. CHILDREN MUST BE REFERRED FROM THEIR HOME SCHOOLS BASED ON AN INDIVIDUALIZED EDUCATION PROGRAM (IEP). STAFF INCLUDE CERTIFIED SPECIAL EDUCATION TEACHERS, BEHAVIORAL SPECIALISTS, CLINICAL SOCIAL WORKERS AND NURSES. BROOK LANE HAS TWO LAUREL HALL LOCATIONS: ONE IN HAGERSTOWN, MARYLAND AND ONE IN FREDERICK, MARYLAND.
SEVERAL OFFICERS ARE PARTICIPANTS IN A 457F PLAN THAT WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE MMC BOARD OF DIRECTORS. FOR THE CURRENT YEAR, THE FOLLOWING AMOUNTS WERE DEFERRED BY MMC AND ARE...
SEVERAL OFFICERS ARE PARTICIPANTS IN A 457F PLAN THAT WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE MMC BOARD OF DIRECTORS. FOR THE CURRENT YEAR, THE FOLLOWING AMOUNTS WERE DEFERRED BY MMC AND ARE NOT SUBSTANTIALLY VESTED AND SUBJECT TO CREDITOR CLAIMS AND FORFEITURES: MAULIK JOSHI $214,250 LYNN HAINES $26,526 JOSHUA REPAC $35,640 MAULIK JOSHI RECEIVED A 457F DISTRIBUTION OF $135,235.
THE HIGH ACUITY RESIDENTIAL CRISIS PROGRAM IS A UNIT DESIGNED TO ESTABLISH AND OPERATE A SEVEN-BED HIGH INTENSITY, CRISIS STABILIZATION PROGRAM FOR YOUTHS BETWEEN THE AGES OF 8 AND 17 IN A BEHAVIORAL...
THE HIGH ACUITY RESIDENTIAL CRISIS PROGRAM IS A UNIT DESIGNED TO ESTABLISH AND OPERATE A SEVEN-BED HIGH INTENSITY, CRISIS STABILIZATION PROGRAM FOR YOUTHS BETWEEN THE AGES OF 8 AND 17 IN A BEHAVIORAL OR MENTAL HEALTH CRISIS, WHO REQUIRE INTENSIVE SERVICES FOR STABILIZATION FOLLOWING A HOSPITALIZATION, AND ARE AT RISK OF ADMISSION, BUT WHO CAN BE APPROPRIATELY SERVED IN A SETTING LESS INTENSIVE THAN A HOSPITAL. YOUTH ARE REFERRED FROM THE STATE AND THEN REVIEWED, AND ACCEPTED BY BROOK LANE. THIS UNIT IS LOCATED ON BROOK LANE'S MAIN CAMPUS IN HAGERSTOWN, MD.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $16,552,398 | $15,360,138 | +0.1% |
| Expenses | $18,967,984 | $15,894,807 | +0.2% |
| Net Income | $-2,415,586 | $-534,669 | +3.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ERIC BARGER | VICE CHAIR | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| WAYNE ALTER | DIRECTOR (AS OF 7/2024) | 0.25 |
Director
|
$0 | $0 | $0 |
| JACOB ASHBY | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| LARRY BAYER | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| JOYCE BURKHOLDER | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| FR STUART DUNNAN | DIRECTOR (AS OF 7/2024) | 0.25 |
Director
|
$0 | $0 | $0 |
| MELISSA HARGREAVES | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| TWYLA ROWE | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| LISA SMITH | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| DR BRENDA THIAM | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| KELLY WEAVER | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| TOD SALISBURY | DIRECTOR (THRU 6/2024) | 0.25 |
Director
|
$0 | $0 | $0 |
| JOSHUA MILLER | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| LAUREN HUGUENIN | CHAIRMAN | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| MAULIK JOSHI DR PH | PRESIDENT/CEO - MH (AS OF 7/2024) | 3.00 |
Officer
Director
|
$0 | $248,681 | $1,662,052 |
| JEFF O'NEAL | PRESIDENT/CEO - BROOK LANE | 8.00 |
Officer
Director
|
$0 | $10,281 | $324,563 |
| JOSHUA REPAC | CFO/TREASURER (AS OF 7/2024) | 3.00 |
Officer
|
$0 | $70,721 | $566,310 |
| LYNN HAINES | SECRETARY (AS OF 7/2024) | 3.00 |
Officer
|
$0 | $61,048 | $408,499 |
| MICHAEL HANN | MEDICAL OFFICER (THRU 8/2024) | 4.00 |
Key Emp
|
$0 | $11,662 | $307,227 |
| KAREN FORSYTH | CNO | 8.00 |
Key Emp
|
$0 | $6,765 | $175,885 |
| TAMARA HUFF | SUPV THERAPUETIC SVCS | 40.00 |
Highest
|
$136,587 | $17,863 | $154,450 |
| JOHN CARRILL | PSYCHIATRIST | 20.00 |
Highest
|
$210,545 | $13,447 | $223,992 |
| AISHA REIKOW | NURSE PRACTITIONER | 32.00 |
Highest
|
$154,737 | $16,434 | $213,370 |
| JAMAL FAWAZ | PSYCHIATRIST | 30.00 |
Highest
|
$385,092 | $43,986 | $514,304 |
| DAVID GONZALEZ | PSYCHIATRIST | 21.00 |
Highest
|
$258,163 | $29,981 | $452,222 |
| LEVI BUCHER | CFO (THRU 6/2024) | 0.00 |
|
$0 | $19,589 | $180,317 |
| MICHAEL REYKA | COO (THRU 6/2024) | 0.00 |
|
$0 | $8,645 | $110,416 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $16,552,398 | $18,967,984 | $4,906,524 | $-2,415,586 |
| 2024 | $15,360,138 | $15,894,807 | $3,941,762 | $-534,669 |
| 2023 | $14,236,622 | $14,693,115 | $2,520,427 | $-456,493 |
| 2022 | $15,265,279 | $15,969,204 | $2,318,619 | $-703,925 |
| 2021 | $15,513,076 | $16,349,549 | $3,002,384 | $-836,473 |
Compare BROOK LANE BEHAVIORAL SERVICES INC with other nonprofits in Maryland and across the country.