JEFFERSON CENTER FOR MENTAL HEALTH (EIN 840474717) - 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

1958

Legal Domicile

Phone

3034250300

Tax Period

2023-07-01 to 2024-06-30

JEFFERSON CENTER FOR MENTAL HEALTH, founded in 1958, is a mid-sized nonprofit in the Mental Health sector that reported $80.9M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $90.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO INSPIRE HOPE, IMPROVE LIVES AND STRENGTHEN OUR COMMUNITY BY PROVIDING MENTAL HEALTH AND RELATED SOLUTIONS FOR INDIVIDUALS AND FAMILIES.

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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 $5,757,143

Program Service Revenue $73,106,943

Investment Income $960,439

Other Revenue $1,083,108

TOTAL REVENUE $80,907,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,375,154

Fundraising Expenses $0

Program Expenses $76,075,562

Other Expenses $23,735,797

TOTAL EXPENSES $90,110,951

Year-over-Year Comparison

	2023	2022	Change
Revenue	$80,907,633	$89,380,127	-0.1%
Expenses	$90,110,951	$78,530,180	+0.1%
Net Income	$-9,203,318	$10,849,947	-1.8%

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

914

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

$1,070,161

Total Directors

Key Employees

$426,285

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Al Sahlstrom	Treasurer	1.0	Officer Director	$0	$0	$0
Elisabeth Suarez	Vice Chair	1.0	Officer Director	$0	$0	$0
Lynn Oliver	Chair	1.0	Officer Director	$0	$0	$0
Meera Rosser	Secretary	1.0	Officer Director	$0	$0	$0
Bonny Dahm	Director	1.0	Director	$0	$0	$0
Carol Deitesfeld	Director	1.0	Director	$0	$0	$0
Chad Holtzman	Director	1.0	Director	$0	$0	$0
Dennis Edmonds	Director	1.0	Director	$0	$0	$0
John Zabawa	Director	1.0	Director	$0	$0	$0
Monica DeGraff	Director	1.0	Director	$0	$0	$0
Randy Wheelock	Director	1.0	Director	$0	$0	$0
Sandy Hollingsworth	Director	1.0	Director	$0	$0	$0
Shirley Thomas	Director	1.0	Director	$0	$0	$0
Tracy Kraft-Tharp	Director	1.0	Director	$0	$0	$0
Vincent Bustos	Director	1.0	Director	$0	$0	$0
David Goff	VP. Admin, CFO	40.0	Officer	$293,213	$28,139	$321,352
Kiara Kuenzler	President & CEO	40.0	Officer	$412,461	$78,589	$491,050
Lenya Robinson	COO	40.0	Officer	$232,973	$24,786	$257,759
Donald Bechtold	Medical Director	40.0	Key Emp	$363,888	$62,397	$426,285
Christopher Drew	Psychiatrist	33.5	Highest	$263,592	$27,064	$290,656
Elizabeth Shumann	Psychiatrist	40.0	Highest	$333,238	$39,102	$372,340
Himal Shrestha	Psychiatrist	40.0	Highest	$304,901	$41,995	$346,896
Ian Wheat	Asst. Medical Director	40.0	Highest	$299,665	$25,439	$325,104
Regina Johnson	Psychiatrist	40.0	Highest	$236,087	$32,143	$268,230

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	$80,907,633	$90,110,951	$70,539,774	$-9,203,318
2023	$89,380,127	$78,530,180	$79,743,325	$10,849,947
2022	$74,784,630	$68,059,793	$71,872,391	$6,724,837
2021	$64,807,854	$65,831,300	$69,527,425	$-1,023,446
2020	$70,265,014	$65,631,265	$56,363,757	$4,633,749
2019	$66,468,766	$63,990,065	$53,930,086	$2,478,701
2018	$59,681,132	$60,983,813	$53,373,234	$-1,302,681

JEFFERSON CENTER FOR MENTAL HEALTH