HEIGHTS HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADV

EIN: 112785605 501(c)(3)

BROOKLYN, NY

Total Revenue
$2,059,258
Total Expenses
$1,732,616
Total Assets
$4,323,847
Net Assets
$2,078,844
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NY
Principal Officer
CHRISTIAN HUYGEN
Phone
7188525212
Tax Period
2024-01-01 to 2024-12-31

HEIGHTS HILL MENTAL HEALTH SERVICE SOUTH BEACH PSYCHIATRIC CENTER COMMUNITY ADV, founded in 1979, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $327K, a strong 16% operating margin.

Mission

LGBT AFFIRMING MENTAL HEALTH SUPPORT FOR ADULTS LIVING WITH SERIOUS MENTAL ILLNESS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,693,075
Program Service Revenue $340,527
Investment Income $17,476
Other Revenue $8,180
TOTAL REVENUE $2,059,258

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,085,339
Fundraising Expenses $86,167
Program Expenses $1,385,132
Other Expenses $647,277
TOTAL EXPENSES $1,732,616

Year-over-Year Comparison

2024 2023 Change
Revenue $2,059,258 $1,866,591 +0.1%
Expenses $1,732,616 $1,661,759 +0.0%
Net Income $326,642 $204,832 +0.6%
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

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Governance

Voting Members
6
Independent Members
6
Employees
26
Volunteers
15

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
4
$340,407
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL GARZA BOARD CHAIR 1.00
Officer Director
$0 $0 $0
MIKE WORAM TREASURER 1.00
Officer Director
$0 $0 $0
SAMANTHA FRANKLIN BOARD MEMBER 1.00
Director
$0 $0 $0
EILEEN KLEIN BOARD MEMBER 1.00
Director
$0 $0 $0
SUZY RITHOLZ SECRETARY 1.00
Director
$0 $0 $0
NATASHA STOVALL BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTIAN HUYGEN EXECUTIVE DIRECTOR 40.00
Officer
$160,755 $16,006 $176,761
KEVIN GARRITY DEPUTY EXECUTIVE DIRECTOR 40.00
Officer
$142,624 $21,022 $163,646
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
2024 $2,059,258 $1,732,616 $4,323,847 $326,642
2023 $1,866,591 $1,661,759 $4,083,470 $204,832
2022 $1,850,616 $1,525,985 $4,128,998 $324,631
2021 $1,152,762 $1,085,883 $896,699 $66,879
2020 $1,118,484 $1,130,595 $827,843 $-12,111
2019 $1,261,586 $1,110,375 $960,038 $151,211
2018 $1,025,132 $805,738 $1,053,963 $219,394
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