Civic Intelligence

The Partnership of Mental Health I

990EZ • Fiscal year 2023 • EIN 75-3256296

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

Organization ProfileWWW.TRISTATETRAUMANETWORK.ORG
PO Box 6331Florence, KY 41042

(859) 338-1751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,487

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$28,804

Down $43,455 (-60%) from 2022

Net Assets

Down

$24,442

Down $45,226 (-65%) from 2022

Liabilities

Up

$4,362

Up $1,771 (+68%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$181,293

Up $2,614 (+1.5%) from 2022

Expenses

Up

$226,519

Up $48,084 (+27%) from 2022

Net Income

Down

-$45,226

Down $45,470 (-18635%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $46,930Net Assets 2015: $46,9302015Assets 2016: $130,275Liabilities 2016: $6,960Net Assets 2016: $123,3152016Assets 2017: $112,155Liabilities 2017: $19,988Net Assets 2017: $92,1672017Assets 2018: $107,276Liabilities 2018: $22,364Net Assets 2018: $84,9122018Assets 2019: $68,943Liabilities 2019: $3,063Net Assets 2019: $65,8802019Assets 2020: $22,992Liabilities 2020: $16,071Net Assets 2020: $6,9212020Assets 2021: $81,281Liabilities 2021: $11,857Net Assets 2021: $69,4242021Assets 2022: $72,259Liabilities 2022: $2,591Net Assets 2022: $69,6682022Assets 2023: $28,804Liabilities 2023: $4,362Net Assets 2023: $24,4422023

Highlighted filing

2023

Assets$28,804
Liabilities$4,362
Net Assets$24,442
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $116,343Expenses 2015: $77,209Net Income 2015: $39,1342015Revenue 2016: $198,935Expenses 2016: $122,550Net Income 2016: $76,3852016Revenue 2017: $183,119Expenses 2017: $214,267Net Income 2017: -$31,1482017Revenue 2018: $202,458Expenses 2018: $209,713Net Income 2018: -$7,2552018Revenue 2019: $173,310Expenses 2019: $192,342Net Income 2019: -$19,0322019Revenue 2020: $19,520Expenses 2020: $78,479Net Income 2020: -$58,9592020Revenue 2021: $220,188Expenses 2021: $157,685Net Income 2021: $62,5032021Revenue 2022: $178,679Expenses 2022: $178,435Net Income 2022: $2442022Revenue 2023: $181,293Expenses 2023: $226,519Net Income 2023: -$45,2262023

Highlighted filing

2023

Revenue$181,293
Expenses$226,519
Net Income-$45,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$181,293
Mission and Program Overview

Mission

Promote mental health through community education, advocacy and collaboration.

To be an active leader and partner in creating a community-wide commitment to the prevention of and recovery from trauma and toxic stress by providing training, education, consultation, and resources, and promoting the practice of trauma-informed care.our focus is on offering high-quality training to professionals, building community awareness, serving as a clearinghouse for information and resources, fostering collaboration, and developing trauma-informed and trauma-responsive systems of care.

Program Services

DescriptionGrantsExpenses
TRISTATE TRAUMA NETWORK PROMOTES AND ADMINISTERS TRAINING TO ITS MEMBERSHIP, WHICH IS MADE UP OF PROFESSIONALS FROM THE FIELDS OF SOCIAL WORK, MENTAL HEALTH, EDUCATION, FIRST RESPONSE, LEGAL, AND OTHERS. FOR TAX YEAR ENDING 6/30/2023, TRAINER/CONSULTANT FEES TOTALED $90,486 AND SERVED APPROXIMATELY 400 MEMBERS FROM THE GROUPS LISTED ABOVE.$0$204,740
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADFORD MCCLAINExec. Director (Began 3/06/2023)FT$37,367$120$37,487
MELISSA ADAMCHIKExec. Director (1/01/23 - 2/06/23)FT$9,831$60$9,891
GINA WESLEYBoard Director - Chair-$0--
KARA ATWELLBoard Director - Secretary-$0--
DARYL DENHAMBoard Director - Treasurer-$0--
TIMOTHY NOLANBoard Director-$0--
KIM BOTTOBoard Director-$0--
PENNY MIDDAUGHBoard Director-$0--
TINA CVETKOVICHBoard Director-$0--
MATTHEW O'BRYANBoard Director-$0--
DANIEL RITCHIEBoard Director-$0--
MILENA STEELEBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Tristate Trauma Network
EIN
75-3256296
Phone
8593381751
Address
PO BOX 6331, FLORENCE, KY 41042

Signing Officer

Name
Bradford Mcclain
Title
Executive Director
Phone
8593381751
Signed
2024-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011
Preparer
Bryan Pautsch
Phone
8593313300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 998.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other. Amount: 102.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: learning community and training operations. Amount: 15,683. Description: nky horizon grant software and training. Amount: 5,000. Description: marketing. Amount: 7,445. Description: payroll fees. Amount: 3,469. Description: service contract fullfillment expenses. Amount: 94,727. Description: travel and meals. Amount: 699. Description: professional development. Amount: 1,183. Description: purchases and other expenses. Amount: 3,012. Description: bank fees. Amount: 161. Total to form 990-ez, line 16: 131,379.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable, net. Beg. Of year amount: 4,420. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 88.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards. Beg. Of year amount: 2,591. End of year amount: 0. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 1,100. Description: wage payable. Beg. Of year amount: 0. End of year amount: 2,388. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 874.”

Raw XML Appendix242 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER. AMOUNT: 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LEARNING COMMUNITY AND TRAINING OPERATIONS. AMOUNT: 15,683. DESCRIPTION: NKY HORIZON GRANT SOFTWARE AND TRAINING. AMOUNT: 5,000. DESCRIPTION: MARKETING. AMOUNT: 7,445. DESCRIPTION: PAYROLL FEES. AMOUNT: 3,469. DESCRIPTION: SERVICE CONTRACT FULLFILLMENT EXPENSES. AMOUNT: 94,727. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 699. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,183. DESCRIPTION: PURCHASES AND OTHER EXPENSES. AMOUNT: 3,012. DESCRIPTION: BANK FEES. AMOUNT: 161. TOTAL TO FORM 990-EZ, LINE 16: 131,379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 4,420. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADFORD MCCLAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593381751
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRISTATE TRAUMA NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0753256296
ReturnHeader/Filer/PhoneNum08593381751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6331
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WRIGHTS SUMMIT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593313300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN PAUTSCH
ReturnHeader/ReturnTs02024-03-12T12:55:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRADFORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLAIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,804
Liabilities
$4,362
Net assets
$24,442
Revenue
$181,293
Expenses
$226,519
Net income
-$45,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$1.81$2.27$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$1.79$1.78$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$2.20$1.58$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$0.20$0.78$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.73$1.92$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$2.02$2.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$1.83$2.14$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.23$1.99$1.23$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.16$0.77$0.39