NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)UPPER MANHATTAN MENTAL HEALTH CENTER INC, founded in 1987, is a mid-sized nonprofit in the Mental Health sector that reported $18.9M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $23.6M exceeded revenue, resulting in a 25% operating deficit.
UPPER'S MISSION IS TO ENABLE individuals and families, regardless of age to effectively and productively meet the many challenges within today's scope of problems of living by providing comprehensive community services in a caring environment.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,923,482 | $24,946,944 | -0.2% |
| Expenses | $23,568,868 | $23,412,951 | +0.0% |
| Net Income | $-4,645,386 | $1,533,993 | -4.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Divya K Chhabra | Psychiatrist | 35.00 |
|
$358,691 | $21,158 | $379,849 |
| Sandra Denis | CMO | 35.00 |
|
$279,136 | $20,563 | $299,699 |
| Tyesha Hardwick | Nurse Practitioner | 35.00 |
|
$204,496 | $10,794 | $215,290 |
| THOMAS HAGGERTY | Executive Dir. | 35.00 |
Officer
|
$143,331 | $34,437 | $177,768 |
| Stephine C Oparaugo | Nurse Practitioner | 35.00 |
|
$142,751 | $9,584 | $152,335 |
| Alexander NTI | CFO | 35.00 |
Officer
|
$121,810 | $20,727 | $142,537 |
| Hector Ramos | Director of IT | 35.00 |
|
$128,301 | $1,349 | $129,650 |
| LAWRENCE FOWLER | Deputy EXEC Dir | 35.00 |
Officer
|
$101,204 | $20,089 | $121,293 |
| PATRICIA JORDAN | ChaiR PERSON | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| dR SIMON NZUZI | Vice CHAIRMAN | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| RAY VON DOHREN | Treasurer | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARLOS A AUSTIN | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| PAUL BASCIANI | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| EARL BOYD | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| Reginald Jones | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| VICTOR RODRIGUEZ | Director | 3.00 |
Director
|
$0 | $0 | $0 |
| RALPH K JACKSON MD FACS | Vice Chairman | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ORISHA K JORDAN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHNNY L WILFORD | Secretary | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,923,482 | $23,568,868 | $13,429,071 | $-4,645,386 |
| 2024 | $24,946,944 | $23,412,951 | $12,078,233 | $1,533,993 |
| 2023 | $24,040,237 | $19,487,309 | $8,699,407 | $4,552,928 |
| 2022 | $17,742,724 | $16,942,593 | $3,714,561 | $800,131 |
| 2021 | $15,666,035 | $15,149,864 | $2,801,265 | $516,171 |
| 2020 | $13,481,314 | $13,320,511 | $3,981,284 | $160,803 |
| 2019 | $12,605,549 | $12,746,135 | $2,038,151 | $-140,586 |
| 2018 | $11,665,395 | $11,750,563 | $1,860,640 | $-85,168 |
Compare UPPER MANHATTAN MENTAL HEALTH CENTER INC with other nonprofits in New York and across the country.