PSYCHOTHERAPY & SPIRITUALITY INSTITUTE INC (EIN 134187902) - 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

2001

Legal Domicile

Principal Officer

THE REV JOHN A KAMAS

Phone

2122850043

Tax Period

2024-01-01 to 2024-12-31

PSYCHOTHERAPY & SPIRITUALITY INSTITUTE INC, founded in 2001, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE PSYCHOTHERAPY, COUNSELING, TRAINING, AND CONTINUING EDUCATION TO ADDRESS THE EMOTIONAL AND SPIRITUAL HEALTH OF THE PEOPLE OF NEW YORK CITY AND BEYOND.

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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 $35,000

Program Service Revenue $1,188,413

Investment Income $8,422

Other Revenue $1,691

TOTAL REVENUE $1,233,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,095,665

Fundraising Expenses $50,813

Program Expenses $1,012,836

Other Expenses $172,731

TOTAL EXPENSES $1,268,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,233,526	$1,134,051	+0.1%
Expenses	$1,268,396	$1,122,620	+0.1%
Net Income	$-34,870	$11,431	-4.1%

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

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

$194,741

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THE REV JOHN A KAMAS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOSEPH P MERLINO MD	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID SORBLUM	TREASURER	1.00	Officer Director	$0	$0	$0
DERRICK T JORDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASMINE SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MCCASLIN	EXECUTIVE DIRECTOR/THERAPIST	50.00	Officer	$133,688	$61,053	$194,741
KATHLEEN KELLEY	THERAPIST	40.00	Highest	$153,479	$0	$153,479

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	$1,233,526	$1,268,396	$240,427	$-34,870
2023	$1,134,051	$1,122,620	$290,351	$11,431
2022	$1,063,542	$1,050,108	$234,928	$13,434
2021	$1,094,958	$1,067,078	$239,512	$27,880
2020	$1,023,411	$974,710	$181,455	$48,701
2019	$1,127,823	$1,114,811	$133,330	$13,012
2018	$1,039,159	$1,025,127	$130,152	$14,032

PSYCHOTHERAPY & SPIRITUALITY INSTITUTE INC