Behavioral Health Network of Greater St (EIN 900656137) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

Wendy Orson

Phone

3144496713

Tax Period

2024-07-01 to 2025-06-30

Behavioral Health Network of Greater St, founded in 2010, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

Behavioral Health Network is a collaborative effort of providers working together to improve our community by leading behavioral health planning and coordination.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,588,583

Program Service Revenue $80,800

Investment Income $141,086

Other Revenue $0

TOTAL REVENUE $3,810,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,953,680

Fundraising Expenses $0

Program Expenses $3,474,085

Other Expenses $2,068,392

TOTAL EXPENSES $4,022,072

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,810,469	$3,602,097	+0.1%
Expenses	$4,022,072	$3,962,208	+0.0%
Net Income	$-211,603	$-360,111	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

190

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

$247,312

Total Directors

$247,312

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Orson	CEO	40.00	Officer Director	$213,617	$33,695	$247,312
Patty Morrow	President	1.00	Officer Director	$0	$0	$0
Sue King	Vice President	3.00	Officer Director	$0	$0	$0
Trish Holmes	Treasurer	2.00	Officer Director	$0	$0	$0
Katrina McDonald-Fuller	Secretary	3.00	Officer Director	$0	$0	$0
Kevin Drollinger	Director	2.00	Officer Director	$0	$0	$0
Kendra Copanas	Director	2.00	Officer Director	$0	$0	$0
Mary Michaeleen Cradock	Director	1.00	Director	$0	$0	$0
Jaron Asher	Director	3.00	Director	$0	$0	$0
Kimberly Beck	Director	2.00	Director	$0	$0	$0
Jenny Armbruster	Director	1.00	Director	$0	$0	$0
Sharon Spruell	Director	1.00	Director	$0	$0	$0
Anthony D'Agostino	Director	3.00	Director	$0	$0	$0
Christine Patterson	Director	1.00	Director	$0	$0	$0
Rob Poirier	Director	1.00	Director	$0	$0	$0
Lindsey Stephenson	Director	1.00	Director	$0	$0	$0
Moses Waithaka	Director	1.00	Director	$0	$0	$0
Julie Erickson	Director	1.00	Director	$0	$0	$0
Tony Hilikin	Director	1.00	Director	$0	$0	$0
Tiffany Lacy Clark	Director	1.00	Director	$0	$0	$0
Rachel Bersdale	Director	1.00	Director	$0	$0	$0
Beth Sailors	Director	1.00	Director	$0	$0	$0
Riisa Rawlins	Director	1.00	Director	$0	$0	$0
Jason Baker	Director	1.00	Director	$0	$0	$0
Tigre Wiley	Director	1.00	Director	$0	$0	$0
Jocelyn Hostetler	Director	1.00	Director	$0	$0	$0
Juee Phalak	Director	1.00	Director	$0	$0	$0
Steve Doherty	Director	1.00	Director	$0	$0	$0
Erick Messias	Director	1.00	Director	$0	$0	$0
Allison Rekart	Director	1.00	Director	$0	$0	$0
Joanne Joseph	Director	1.00	Director	$0	$0	$0
Kim Feaman	Director	1.00	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	$3,810,469	$4,022,072	$5,890,247	$-211,603
2024	$3,602,097	$3,962,208	$6,298,863	$-360,111
2023	$3,877,440	$3,622,933	$6,864,895	$254,507
2022	$5,127,247	$4,434,407	$6,485,810	$692,840
2021	$5,361,257	$2,680,289	$5,281,386	$2,680,968
2020	$2,769,737	$2,102,036	$2,702,017	$667,701
2019	$2,153,930	$1,699,561	$1,805,640	$454,369

Behavioral Health Network of Greater St