ROGERS BEHAVIORAL HEALTH - GEORGIA… - Form 990 Financial Data

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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

2020

Legal Domicile

Principal Officer

CINDY MEYER

Phone

2626464411

Tax Period

2024-01-01 to 2024-12-31

ROGERS BEHAVIORAL HEALTH - GEORGIA INC, founded in 2020, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 223% from the prior year, signaling strong growth momentum.

Mission

WE PROVIDE HIGHLY EFFECTIVE MENTAL HEALTH AND ADDICTION TREATMENT THAT HELPS PEOPLE REACH THEIR FULL POTENTIAL FOR HEALTH AND WELL-BEING.

Program Service Accomplishments

Program 1

Expenses: $5,303,066 Revenue: $5,303,066

WE ARE A NOT-FOR-PROFIT INDEPENDENT PROVIDER OF SPECIALIZED DEPRESSION, OCD, ANXIETY, TRAUMA AND PRIMARY BEHAVIORAL HEALTH CARE FOR ADULTS, ADOLESCENTS AND CHILDREN. OUR PARTIAL HOSPITALIZATION...

WE ARE A NOT-FOR-PROFIT INDEPENDENT PROVIDER OF SPECIALIZED DEPRESSION, OCD, ANXIETY, TRAUMA AND PRIMARY BEHAVIORAL HEALTH CARE FOR ADULTS, ADOLESCENTS AND CHILDREN. OUR PARTIAL HOSPITALIZATION PROGRAMS, INTENSIVE OUTPATIENT PROGRAMS AND VIRTUAL TELEHEALTH PROGRAMS PROVIDE COMPREHENSIVE, FLEXIBLE AND CARE WITHOUT THE NEED TO STAY AT A CLINIC OVERNIGHT.IN FISCAL YEAR 2024 WE SERVED OUR COMMUNITY WITH 6,431 PARTIAL DAYS AND 2,892 INTENSIVE OUTPATIENT DAYS.

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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 $0

Program Service Revenue $5,303,066

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,303,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,303,066

Other Expenses $5,303,066

TOTAL EXPENSES $5,303,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,303,066	$1,640,771	+2.2%
Expenses	$5,303,066	$1,640,771	+2.2%
Net Income	$0	$0	N/A

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

N/A

Employees

N/A

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

$1,877,183

Total Directors

$2,579,513

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA MEYER	CEO/BOARD MEMBER	0.10	Officer Director	$0	$44,437	$1,101,336
JERRY HALVERSON	CMO/BOARD MEMBER	0.10	Director	$0	$90,850	$647,572
SEAN LENOUE - SR MEDICAL	DIRECTOR/BOARD MEMBER	0.10	Director	$0	$40,444	$514,601
STEPHANIE EKEN - FORMER ASST	CMO/BOARD MEMBER (TO 02/2024)	0.10	Director	$0	$44,728	$316,004
CHRIS JAGODITZ	FORMER CFO (TO 03/2025)	0.10	Officer	$0	$53,455	$505,147
EMILY RUSSART	VP ACCOUNTING/CONTROLLER	0.10	Officer	$0	$40,293	$270,700
BRADLEY RIEMANN FORMER CHIEF	CLIN. OFF./BOARD MEMBER - (TO 07/2023)	0.00		$0	$0	$464,878
JOHN BOYD	FORMER CEO (TO 05/2023)	0.00		$0	$0	$445,493

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	$5,303,066	$5,303,066	$15,125,311	No data
2023	$6,604,764	$6,604,764	$3,880,103	No data
2023	$1,640,771	$1,640,771	$6,163,329	No data
2022	$13,819,482	$13,819,482	$6,269,959	No data
2021	$8,460,755	$8,460,755	$2,565,896	No data
2020	$209,369	$209,369	$209,369	No data

ROGERS BEHAVIORAL HEALTH - GEORGIA INC