CENTER POINT INC (EIN 941740797) - 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

1971

Legal Domicile

Phone

4154924444

Tax Period

2024-07-01 to 2025-06-30

CENTER POINT INC, founded in 1971, is a mid-sized nonprofit in the Mental Health sector that reported $34.0M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $31.7M left a modest 7% surplus.

Mission

CENTER POINTS MISSION IS TO PROVIDE COMPREHENSIVE SOCIAL, EDUCATIONAL, VOCATIONAL, MEDICAL, PSYCHOLOGICAL, HOUSING AND REHABILITATION SERVICES TO COMBAT SOCIAL PROBLEMS SUCH AS SUBSTANCE ABUSE, PROVERTY, UNEMPLOYMENT AND HOMELESSNESS.

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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 $27,938,159

Program Service Revenue $489,838

Investment Income $863,687

Other Revenue $4,730,229

TOTAL REVENUE $34,021,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,674,579

Fundraising Expenses $0

Program Expenses $26,338,621

Other Expenses $8,977,365

TOTAL EXPENSES $31,651,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,021,913	$27,364,664	+0.2%
Expenses	$31,651,944	$30,177,093	+0.0%
Net Income	$2,369,969	$-2,812,429	-1.8%

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

395

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

$1,358,200

Total Directors

$568,326

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSHMA TAYLOR	PRESIDENT	40.00	Officer Director	$356,962	$0	$356,962
MAURICE LEE	CEO	40.00	Officer	$283,633	$0	$283,633
THAINE TAYLOR	CFO	40.00	Officer Director	$211,364	$0	$211,364
STEPHEN GRILLEY	VICE PRESIDENT	40.00	Officer	$144,260	$0	$144,260
DENNIS MCCRAY	VICE PRESIDENT	40.00	Officer	$134,145	$0	$134,145
BRAD HANKS	CONTROLLER	40.00	Officer	$127,833	$0	$127,833
RAMIN BEHRAVAN	VICE PRECIDENT	40.00	Officer	$100,003	$0	$100,003
SALLY FREEEDMAN	CHAIR	2.00	Officer Director	$0	$0	$0
TERRELL ANDERSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JUSTIN MACE	TREASURER	2.00	Officer Director	$0	$0	$0
ARNETT MOORE	SECRETARY	2.00	Officer Director	$0	$0	$0
ARMON COOPER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SARAH STORELLI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA JOYCE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LYNN WOOLSEY	BOARD 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	$34,021,913	$31,651,944	$28,348,801	$2,369,969
2024	$27,364,664	$30,177,093	$24,759,591	$-2,812,429
2023	$27,942,069	$26,067,436	$26,414,252	$1,874,633
2022	$25,761,912	$23,585,070	$22,533,129	$2,176,842
2021	$24,090,478	$21,514,826	$21,021,699	$2,575,652
2020	$18,248,626	$18,134,759	$18,468,167	$113,867
2019	$24,553,421	$24,021,267	$15,017,696	$532,154

CENTER POINT INC