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.The organization provides a wide range of mental health, supportive, holistic and addiction services to all ages. The organizations programs and services are located within the same building and includes: The Therapeutic Preschool for 3-5 year old with emotional and delayed development challenges, with three all day year round classrooms and certified teachers; mental health counseling for 5-19 year old; mental health program for adults including the elderly, outpatient addiction treatment services; a special program for the most severe and persistent mentally ill; care management services to advocate on behalf of clients for supportive needs as well as visits to the home bound clients, and an offsite 20 bed residential facility for clients in rec
The adult outpatient program provides therapeutic treatment services to individual ages 18-59 with emotional or psychological problems. The treatment includes individual, group and/or family therapy...
The adult outpatient program provides therapeutic treatment services to individual ages 18-59 with emotional or psychological problems. The treatment includes individual, group and/or family therapy and medication management as necessary. In Fiscal year 2025, the adult outpatient program generated 48,588 unit of services.
care management - the care management program brings together a variety of human resources (housing, social services, medical/mental health/substance abuse, etc.) needed to help the seriously...
care management - the care management program brings together a variety of human resources (housing, social services, medical/mental health/substance abuse, etc.) needed to help the seriously, persistently mentally ill person manage his/her life and illness. in fiscal year 2025, the care management program generated 1,504 unit of services.
Children Adolescent Outpatient Program - provides behavioral health care services to children, adolescent and their families who are experiencing some degree of psychological distress and /or...
Children Adolescent Outpatient Program - provides behavioral health care services to children, adolescent and their families who are experiencing some degree of psychological distress and /or behavior dysfunction. Treatments are provided to ages 5 to 17 years old, address the unique, racial, ethical, cultural and socioeconomic needs of youngsters and family therapy interventions. In fiscal 2025, the children adolescent outpatient program generate 28,908 unit of services.
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.