BEHAVIORAL HEALTH RESOURCES (EIN 910666889) - 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

1956

Legal Domicile

Principal Officer

ERIC JENSEN

Phone

3607047170

Tax Period

2024-07-01 to 2025-06-30

BEHAVIORAL HEALTH RESOURCES, founded in 1956, is a mid-sized nonprofit that reported $18.6M in total revenue in fiscal year 2024.

Mission

MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY

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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 $647,982

Program Service Revenue $17,879,835

Investment Income $89,149

Other Revenue $0

TOTAL REVENUE $18,616,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,228,908

Fundraising Expenses $8,697

Program Expenses $13,993,883

Other Expenses $3,949,096

TOTAL EXPENSES $18,178,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,616,966	$18,854,418	0.0%
Expenses	$18,178,004	$17,558,997	+0.0%
Net Income	$438,962	$1,295,421	-0.7%

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

187

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

$723,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TENDAI MASIRIRI	BOARD MEMBER	0.50	Director	$0	$0	$0
ABE GARDNER	BOARD MEMBER	0.50	Director	$0	$0	$0
TEYA HARRIS	BOARD MEMBER	0.50	Director	$0	$0	$0
SARAH CLINTON	BOARD MEMBER	0.50	Director	$0	$0	$0
TRACI SANDSTROM	BOARD MEMBER	0.50	Director	$0	$0	$0
MARGARET BRAMMALL	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN SCOTT	BOARD MEMBER	0.25	Director	$0	$0	$0
LAURIE TEBO	CEO	40.00	Officer	$289,781	$30,264	$320,045
IAN HARREL	COO	40.00	Officer	$217,069	$26,725	$243,794
ERIC JENSEN	CONTROLLER	40.00	Officer	$136,711	$22,736	$159,447
AMY CLEVELAND	CHAIR	1.00	Officer	$0	$0	$0
BRAD LIVINGSTONE	VICE CHAIR	1.00	Officer	$0	$0	$0
AL WEINNIG	SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
LINDA YOUNG	MEDICAL DIRECTOR	40.00	Highest	$306,647	$458	$307,105
REBECCA JO RENN	PSYCHIATRIST	40.00	Highest	$283,471	$16,775	$300,246
ANN PATTERSON	ARNP	40.00	Highest	$229,039	$22	$229,061
LAWRENCE MARTIN	PSYCHIATRIST	40.00	Highest	$160,518	$538	$161,056
PETER HAUSMAN	ARNP	40.00	Highest	$166,305	$688	$166,993

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	$18,616,966	$18,178,004	$27,125,889	$438,962
2024	No data	No data	No data	No data
2023	$19,927,356	$16,366,319	$25,300,557	$3,561,037
2022	$19,176,668	$15,950,704	$21,609,361	$3,225,964
2021	$20,084,793	$16,427,307	$19,874,296	$3,657,486
2020	$18,788,958	$17,214,462	$19,493,592	$1,574,496
2019	$19,004,536	$17,192,266	$15,728,931	$1,812,270
2018	$17,689,101	$16,876,746	$13,695,937	$812,355

BEHAVIORAL HEALTH RESOURCES