EASTERN GROUP PSYCHOTHERAPY SOCIETY INC (EIN 112457364) - 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

1957

Legal Domicile

Phone

2018804773

Tax Period

2022-06-01 to 2023-05-31

EASTERN GROUP PSYCHOTHERAPY SOCIETY INC, founded in 1957, is a small nonprofit in the Education sector that reported $115K in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $211K exceeded revenue, resulting in a 84% operating deficit.

Mission

EDUCATIONAL SERVICES AND JOURNAL PUBLICATION

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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 $58,044

Program Service Revenue $56,752

Investment Income $0

Other Revenue $0

TOTAL REVENUE $114,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $152,431

Other Expenses $210,792

TOTAL EXPENSES $210,792

Year-over-Year Comparison

	2022	2021	Change
Revenue	$114,796	$169,249	-0.3%
Expenses	$210,792	$136,477	+0.5%
Net Income	$-95,996	$32,772	-3.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HILARY LEVINE PHD CGP	PRESIDENT	4.00	Officer Director	$0	$0	$0
RUDY LUCAS LCSWCASACSAP	CO-PRESIDENT ELECT	4.00	Officer Director	$0	$0	$0
CHRISTINA SCHMIDT LCSWCGP	CO-PRESIDENT ELECT	4.00	Officer Director	$0	$0	$0
JOE HOVEY LCSW GCP	TREASURER	4.00	Officer Director	$0	$0	$0
JASON MARX LMSW	SECRETARY	3.00	Officer Director	$0	$0	$0
ED ELDER MDIVLMHC	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
KEVIN GILLETTE PSYD	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
BROOKE GREEN PHD	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
APRIL HARVIN LCSW	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
SARA JENKINS MD	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
RANDY DUNAGAN LMFT	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
ANNE MCENEANEY PHD	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
NKOMO MORRIS MS ED	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
VIRGINIA SEEWALDT PHD	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
FANITA HENDERSON LMHC NCC	MEMBER-AT-LARGE	1.00	Director	$0	$0	$0
AZIZA BELCHER PLATT PHD MSED	MEMBER-AT-LARGE	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
2023	$114,796	$210,792	$109,915	$-95,996
2022	$169,249	$136,477	$205,911	$32,772
2021	$189,312	$185,514	$173,139	$3,798
2020	$162,469	$153,894	$169,341	$8,575
2019	$177,446	$148,308	$123,090	$29,138
2018	$155,242	$143,513	$93,952	$11,729

EASTERN GROUP PSYCHOTHERAPY SOCIETY INC