MENTAL HEALTH PROVIDERS OF WESTERN QUEENS INC (EIN 112700062) - 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

1984

Legal Domicile

Principal Officer

SARAH MCQUADE

Phone

7184760076

Tax Period

2024-07-01 to 2025-06-30

MENTAL HEALTH PROVIDERS OF WESTERN QUEENS INC, founded in 1984, is a mid-sized nonprofit in the Mental Health sector that reported $15.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $15.0M left a modest 5% surplus.

Mission

INDIVIDUAL ONE TO ONE TREATMENT IS PROVIDED FOR EMOTIONALLY ILL PERSONS WHO CANNOT AFFORD PRIVATE TREATMENT.

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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 $55,020

Program Service Revenue $15,019,550

Investment Income $594,095

Other Revenue $0

TOTAL REVENUE $15,668,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,421,220

Fundraising Expenses $0

Program Expenses $12,840,669

Other Expenses $6,541,924

TOTAL EXPENSES $14,963,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,668,665	$13,751,209	+0.1%
Expenses	$14,963,144	$14,102,298	+0.1%
Net Income	$705,521	$-351,089	-3.0%

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

160

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

$397,302

Total Directors

Key Employees

$665,882

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH MCQUADE	EXECUTIVE DI	35.00	Officer	$251,702	$15,792	$267,494
JOHN LAVIN	DIRECTOR OF	35.00	Key Emp	$179,211	$51,977	$231,188
ROSA MARTINEZ-CAO	DIRECTOR OF	35.00	Key Emp	$168,226	$51,242	$219,468
SASHA COBO-BELLONE	DIRECTOR OF	35.00	Key Emp	$163,984	$51,242	$215,226
ALBERTO CANIZARES	PSYCHIATRIST	30.00	Highest	$181,332	$22,169	$203,501
SABA TANVIR	PROGRAM DIRE	35.00	Highest	$125,682	$36,530	$162,212
PAYAL SHAH	ASSOC DIR FO	35.00	Highest	$117,609	$18,141	$135,750
DR JAMES MCQUADE	CORPORATE CO	35.00	Officer	$129,808	$0	$129,808
ERIN SALVATORE	PROGRAM DIRE	35.00	Highest	$111,590	$17,357	$128,947
PAULA TIRADO-MANSILLA	PROGRAM DIRE	35.00	Highest	$106,476	$16,949	$123,425
LUISA KEARNEY	ASSISTANT SE	5.00	Director	$0	$0	$0
MARIA TAVERAS LCSW	SECRETARY	5.00	Director	$0	$0	$0
NOREEN MCKENNA	DIRECTOR	5.00	Director	$0	$0	$0
KARMEN HAIK PETROV	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM ROSEMOND	DIRECTOR	5.00	Director	$0	$0	$0
RUTH SEIF	DIRECTOR	5.00	Director	$0	$0	$0
JAMES J SMITH	TREASURER	5.00	Director	$0	$0	$0
DR MICHAEL WEAVER	PRESIDENT	5.00	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	$15,668,665	$14,963,144	$30,189,951	$705,521
2024	$13,751,209	$14,102,298	$27,422,120	$-351,089
2023	$14,430,977	$14,415,831	$27,507,952	$15,146
2022	$13,371,999	$13,376,682	$25,882,002	$-4,683
2021	$17,916,723	$12,859,340	$27,617,379	$5,057,383
2020	$13,476,853	$11,927,446	$22,538,760	$1,549,407
2019	$13,475,170	$11,679,410	$19,862,044	$1,795,760
2018	$12,443,942	$11,291,980	$19,283,459	$1,151,962

MENTAL HEALTH PROVIDERS OF WESTERN QUEENS INC