GANDARA MENTAL HEALTH CENTER INC (EIN 042622756) - 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

1977

Legal Domicile

Principal Officer

LOIS NESCI

Phone

4137368329

Tax Period

2023-07-01 to 2024-06-30

GANDARA MENTAL HEALTH CENTER INC, founded in 1977, is a mid-sized nonprofit that reported $79.0M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $72.3M left a modest 9% surplus.

Mission

TO PROMOTE THE WELL-BEING OF HISPANICS, AFRICAN-AMERICANS AND OTHER CULTURALLY DIVERSE POPULATIONS ACROSS THE COMMONWEALTH OF MASSACHUSETTS THROUGH INNOVATIVE,CULTURALLY COMPETENT BEHAVIORAL HEALTH, PREVENTION AND EDUCATIONAL SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $606,958

Program Service Revenue $77,955,516

Investment Income $452,722

Other Revenue $0

TOTAL REVENUE $79,015,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,008,530

Fundraising Expenses $41,648

Program Expenses $62,570,799

Other Expenses $18,273,568

TOTAL EXPENSES $72,282,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,015,196	$66,014,536	+0.2%
Expenses	$72,282,098	$62,313,829	+0.2%
Net Income	$6,733,098	$3,700,707	+0.8%

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

1424

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

$622,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES DONNELLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
LYDIA MARTINEZ-ALVAREZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STERLING HALL	TREASURER	1.00	Officer Director	$0	$0	$0
GILBERTO AMADOR	CLERK	1.00	Officer Director	$0	$0	$0
KIMBERLY KLIMCZUK	DIRECTOR	1.00	Director	$0	$0	$0
ROXANA LLERENA-QUINN	DIRECTOR	1.00	Director	$0	$0	$0
SONIA C POPE	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN SANTIAGO	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO OLIVAS-CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
MIGUEL ARCE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISMERY GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
EDNA N RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
LOIS NESCI	CHIEF EXECUTIVE OFFICER	40.00	Officer	$248,742	$17,897	$266,639
JEFFERY MCGEARY	CHIEF OPERATING OFFICER	40.00	Officer	$179,984	$4,809	$184,793
JANINE KENT	CHIEF FINANCIAL OFFICER	40.00	Officer	$165,525	$5,526	$171,051
ERIKA RYAN	APRN	40.00	Highest	$168,552	$38,801	$207,353
LOUIS VELAZQUEZ	PSYCHIATRIST	40.00	Highest	$306,560	$25,168	$331,728

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	No data	No data	No data	No data
2024	$79,015,196	$72,282,098	$47,425,262	$6,733,098
2023	$66,014,536	$62,313,829	$37,266,169	$3,700,707
2022	$60,249,784	$57,471,988	$22,518,218	$2,777,796
2021	$54,220,404	$51,331,579	$15,199,477	$2,888,825
2020	$53,454,541	$52,803,768	$13,922,811	$650,773
2019	$48,307,475	$47,287,367	$15,744,824	$1,020,108
2018	$43,923,293	$42,844,794	$12,905,327	$1,078,499

GANDARA MENTAL HEALTH CENTER INC