SOUTHEAST NASSAU GUIDANCE CENTER INC (EIN 111874531) - 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

1958

Legal Domicile

Principal Officer

DAVID ROTH

Phone

5162213030

Tax Period

2022-01-01 to 2022-12-31

SOUTHEAST NASSAU GUIDANCE CENTER INC, founded in 1958, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2022.

Mission

TO PROVIDE OUT-PATIENT MENTAL HEALTH, DRUG AND ALCOHOL ABUSE CLINICS

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,762,716

Program Service Revenue $1,659,339

Investment Income $4

Other Revenue $0

TOTAL REVENUE $3,422,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,451,645

Fundraising Expenses $0

Program Expenses $2,881,583

Other Expenses $1,039,897

TOTAL EXPENSES $3,491,542

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,422,059	$3,568,894	0.0%
Expenses	$3,491,542	$3,645,877	0.0%
Net Income	$-69,483	$-76,983	-0.1%

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

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

$340,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROTH	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRACHA ELITZUR	TREASURER	5.00	Officer Director	$0	$0	$0
CINDY OCASIO	SECRETARY	5.00	Officer Director	$0	$0	$0
GRACE AVIGLIANO	BOARD MEMBER	5.00	Director	$0	$0	$0
LINDA CALAMIA	BOARD MEMBER	5.00	Director	$0	$0	$0
BLANCA CORREA	BOARD MEMBER	5.00	Director	$0	$0	$0
BARUCH ELITZUR	BOARD MEMBER	5.00	Director	$0	$0	$0
JANETTE ZUCKER	BOARD MEMBER	5.00	Director	$0	$0	$0
LOIS MANCIANO	BOARD MEMBER	5.00	Director	$0	$0	$0
MILTON KALIN	EXECUTIVE DIRECTOR	5.00	Officer	$340,010	$0	$340,010
JULIE OLIVA	CLINICAL ADMINISTRATOR	30.00	Highest	$150,352	$0	$150,352
MICHELLE S BALVIN	CONTROLLER	37.00	Highest	$119,058	$0	$119,058
STEPHEN RAYPORT	MEDICAL DIRECTOR	15.00	Highest	$122,413	$0	$122,413

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
2022	$3,422,059	$3,491,542	$777,867	$-69,483
2021	$3,568,894	$3,645,877	$988,123	$-76,983
2020	$3,481,020	$3,637,226	$1,139,834	$-156,206
2019	$3,830,761	$3,835,902	$898,189	$-5,141
2018	$3,812,497	$4,013,512	$917,987	$-201,015

SOUTHEAST NASSAU GUIDANCE CENTER INC