SIXTH AVENUE PSYCHIATRIC REHABILITATION PARTNERS INC (EIN 205599815) - 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

2006

Legal Domicile

Principal Officer

TERRY ANDERSEN

Phone

8286971581

Tax Period

2023-07-01 to 2024-06-30

SIXTH AVENUE PSYCHIATRIC REHABILITATION PARTNERS INC, founded in 2006, is a community nonprofit in the Mental Health sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 9% surplus.

Mission

TO PROVIDE BEHAVORIAL HEALTHCARE SERVICES TO BOTH SERIOUSLY MENTALLY ILL AND SEVERELY AND PERSISTENTLY MENTALLY ILL ADULTS OF HENDERSON COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,652,665

Program Service Revenue $233,284

Investment Income $808

Other Revenue $-10,912

TOTAL REVENUE $1,875,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $736,651

Fundraising Expenses $46,827

Program Expenses $1,525,621

Other Expenses $966,211

TOTAL EXPENSES $1,702,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,875,845	$1,917,018	0.0%
Expenses	$1,702,862	$1,681,287	+0.0%
Net Income	$172,983	$235,731	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN BYRD	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DAMIAN CHIPIANO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAULINE CARPENTER	SECRETARY	2.00	Officer Director	$0	$0	$0
TERRY ANDERSEN	TREASURER	2.00	Officer Director	$0	$0	$0
PRESTON BLAKELY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOLIE CASORIA	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA CORTES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
DELAINA BLYTHE LEWKOWICZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID MAUPIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KENETT MELGAR	BOARD MEMBER	1.00	Director	$0	$0	$0
TAYLOR NUNEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS PARKER	EXECUTIVE DI	40.00	Officer	$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
2025	No data	No data	No data	No data
2024	$1,875,845	$1,702,862	$1,080,368	$172,983
2023	$1,917,018	$1,681,287	$841,914	$235,731
2022	$1,586,801	$1,645,327	$609,015	$-58,526
2021	$1,179,631	$1,161,989	$689,995	$17,642
2020	$892,934	$984,815	$732,312	$-91,881
2019	$860,223	$916,002	$717,419	$-55,779
2018	$738,546	$806,237	$768,376	$-67,691

SIXTH AVENUE PSYCHIATRIC REHABILITATION PARTNERS INC