BABYLON HUMAN AND THERAPEUTIC SERV INST INC (EIN 112796501) - 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

1985

Legal Domicile

Principal Officer

CLAIRE MCKEON

Phone

6318931053

Tax Period

2024-01-01 to 2024-12-31

BABYLON HUMAN AND THERAPEUTIC SERV INST INC, founded in 1985, is a small nonprofit in the Health Care sector that reported $182K in total revenue in fiscal year 2024. The organization ran a surplus of $38K, a strong 21% operating margin.

Mission

PROVIDE SERVICES AND COUNSELING FOR THE CITIZENS OF THE TOWN

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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 $181,535

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $181,535

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,697

Fundraising Expenses $0

Program Expenses $106,293

Other Expenses $11,323

TOTAL EXPENSES $144,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,535	$178,791	+0.0%
Expenses	$144,020	$140,416	+0.0%
Net Income	$37,515	$38,375	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SCHAEFFER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANTONIO MARTINEZ	TREASURER	5.00	Officer Director	$0	$0	$0
Ashley Ciccariello	Executive Director	15.00	Officer Director Key Emp	$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
2024	$181,535	$144,020	$333,977	$37,515
2023	No data	No data	No data	No data
2023	$178,791	$140,416	$290,443	$38,375
2022	$181,752	$156,433	No data	$25,319
2021	$264,679	$133,684	$365,147	$130,995
2020	$183,869	$178,637	No data	$5,232
2019	$218,968	$202,890	No data	$16,078

BABYLON HUMAN AND THERAPEUTIC SERV INST INC