Bear River Mental Health Services Inc (EIN 870401386) - 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

1983

Legal Domicile

Principal Officer

Trevor Cook

Phone

4357520750

Tax Period

2024-07-01 to 2025-06-30

Bear River Mental Health Services Inc, founded in 1983, is a mid-sized nonprofit in the Mental Health sector that reported $21.6M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $18.4M left a modest 15% surplus.

Mission

Provide mental health services to residents of Cache, Rich, and Box Elder Counties in Utah.

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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 $5,781,879

Program Service Revenue $14,593,099

Investment Income $1,239,703

Other Revenue $0

TOTAL REVENUE $21,614,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,556,380

Fundraising Expenses $0

Program Expenses $16,571,437

Other Expenses $4,826,262

TOTAL EXPENSES $18,382,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,614,681	$17,998,416	+0.2%
Expenses	$18,382,642	$17,063,599	+0.1%
Net Income	$3,232,039	$934,817	+2.5%

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

174

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

$1,357,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Curtis D Child	APRN	40.00		$210,155	$69,443	$279,598
ROBERT JOHNSON	DIR. OF FIN. SV	40.00	Officer	$196,252	$64,506	$260,758
Beth A Smith	President & CEO	40.00	Officer	$197,438	$49,309	$246,747
Kendall Brown	APRN	40.00		$169,870	$59,656	$229,526
SHAWN GODFREY	IT MANAGER	40.00		$152,959	$57,417	$210,376
Timothy Frost	Director	40.00	Officer	$155,209	$51,512	$206,721
JUSTIN WOODRUFF	APRN	40.00		$148,046	$55,637	$203,683
Lance Bingham	Supervisor	40.00	Officer	$145,253	$56,617	$201,870
Trevor Cook	CCO	40.00	Officer	$145,071	$56,189	$201,260
WESLEY SPENCER	PSYCHOLOGIST	40.00		$139,621	$55,551	$195,172
Janiel Woodland	HR Manager	40.00	Officer	$116,664	$33,019	$149,683
Rebekah Eldredge	Officer	40.00	Officer	$52,836	$37,544	$90,380
GAIL GODFREY	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
Steve Vincent	Board Mbr	0.00	Director	$0	$0	$0
Kirk Allen	Board Mbr	0.00	Director	$0	$0	$0
Kris Monson	Board Mbr	0.00	Director	$0	$0	$0
STEVEN L STOWERS	Board Mbr	0.00	Director	$0	$0	$0
Jeff Scott	Vice Chair	0.00	Officer Director	$0	$0	$0
Jarred Glover	Board Mbr	0.00	Director	$0	$0	$0
Reed Ernstrom	Board Mbr	0.00	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
2025	$21,614,681	$18,382,642	$23,518,093	$3,232,039
2024	$17,998,416	$17,063,599	$19,910,514	$934,817
2023	$18,586,321	$16,495,673	$18,999,990	$2,090,648
2022	$18,622,508	$15,253,622	$16,602,054	$3,368,886
2021	$14,829,725	$12,865,986	$13,139,100	$1,963,739
2020	$12,814,345	$11,203,037	$10,661,933	$1,611,308
2019	$10,732,143	$10,664,922	$9,033,544	$67,221

Bear River Mental Health Services Inc