Jamhi Health & Wellness Inc (EIN 920106659) - 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

1985

Legal Domicile

Phone

9074633303

Tax Period

2024-07-01 to 2025-06-30

Jamhi Health & Wellness Inc, founded in 1985, is a mid-sized nonprofit in the Mental Health sector that reported $10.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $9.6M left a modest 12% surplus.

Mission

WE PROVIDE A COMPREHENSIVE, CO OCCURRING DISORDER-CAPABLE, COMMUNITY BEHAVIORAL HEALTH CENTER. WE PROVIDE QUALITY CARE USING BEST PRACTICES DESIGNED TO PROMOTE HEALTH, WELLNESS, SELF-DETERMINATION, AND RECOVERY. THE SERVICE AREA IS THE JUNEAU AREA INCLUDING GUSTAVUS, ELFIN COVE, TENAKEE SPRINGS, AND OTHER OUTLYING COMMUNITIES IN SOUTHEAST ALASKA. WE ARE COMMITTED TO A PERSON-CENTERED PHILOSOPHY OF WELCOMING, ACCESSIBLE, INTEGRATED, CONTINUOUS AND COMPREHENSIVE PSYCHIATRIC REHABILITATION.OUR TARGET POPULATIONS ARE: ADULTS WITH SERIOUS AND CHRONIC MENTAL ILLNESS, AND THOSE WITH A RANGE OF CO-OCCURRING DISORDERS; PEOPLE WITH SUBSTANCE USE DISORDERS; AND CHILDREN AND ADOLESCENTS AND THEIR FAMILY MEMBERS. WE ALSO SERVE THOSE WHOSE BEHAVIORAL HEALTH PROBLEMS MAY NOT BE AS SEVERE, BUT WHICH INTERFERE WITH THEIR DAILY LIVES. WE PROVIDE PRIMARY CARE SERVICES TO ALL COMMUNITY MEMBERS THROUGH A HOLISTIC APPROACH TO HEALTH AND WELLNESS.

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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 $3,275,416

Program Service Revenue $7,493,315

Investment Income $141,195

Other Revenue $7,674

TOTAL REVENUE $10,917,600

Expense Breakdown

Grants Paid $84,112

Salaries & Benefits $7,404,171

Fundraising Expenses $0

Program Expenses $6,848,645

Other Expenses $2,155,998

TOTAL EXPENSES $9,644,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,917,600	$9,965,481	+0.1%
Expenses	$9,644,281	$9,540,526	+0.0%
Net Income	$1,273,319	$424,955	+2.0%

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

112

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

$434,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADLEY PERKINS	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
JOAN CAHILL	PRESIDENT	5.0	Officer Director	$0	$0	$0
LAURA ROREM	SECRETARY	2.0	Officer Director	$0	$0	$0
TONY SHOLTY	TREASURER	2.0	Officer Director	$0	$0	$0
CAROLYN BROWN	DIRECTOR	2.0	Director	$0	$0	$0
GORDON WILLIAMS	DIRECTOR	2.0	Director	$0	$0	$0
JANELLE ANDERSON	DIRECTOR	2.0	Director	$0	$0	$0
JEFF POLIZZOTTO	DIRECTOR	2.0	Director	$0	$0	$0
LAURA LUCAS	DIRECTOR	2.0	Director	$0	$0	$0
PHYLLIS CARLSON	DIRECTOR	2.0	Director	$0	$0	$0
Supanika Ordonez	Director	2.0	Director	$0	$0	$0
DEB PERCY	CFO	45.0	Officer	$141,862	$34,529	$176,391
RACHEL GEARHART	COO & Interim CEO	40.0	Officer	$160,811	$42,960	$203,771
WILLIAM JEMISON BEGAN 102024	CURRENT CEO	40.0	Officer	$48,283	$6,125	$54,408
Betty Christian	Primary Care Provider, FNP/PA	40.0	Highest	$152,516	$36,621	$189,137
Corrine Davis	Psychiatric Nurse Practitioner	40.0	Highest	$141,388	$37,642	$179,030
James E Welch	Director of Behavioral Health	40.0	Highest	$103,559	$26,013	$129,572
Jason DeLuisa	Psychiatric Care Provider	40.0	Highest	$123,885	$15,831	$139,716
Michael C Smith	Senior Clinician	40.0	Highest	$106,416	$54,306	$160,722
David Branding Thru 32024	FORMER CEO	45.0		$113,277	$11,119	$124,396

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	$10,917,600	$9,644,281	$15,491,573	$1,273,319
2024	No data	No data	No data	No data
2023	$12,069,679	$12,000,635	$12,000,317	$69,044
2022	$11,172,191	$9,764,143	$10,668,136	$1,408,048
2021	$10,896,528	$9,133,278	$9,707,339	$1,763,250
2020	$7,089,049	$7,760,922	$8,674,438	$-671,873

Jamhi Health & Wellness Inc