PASCACK MENTAL HEALTH CENTER (EIN 221911418) - 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

1972

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

PASCACK MENTAL HEALTH CENTER, founded in 1972, is a small nonprofit that reported $412K in total revenue in fiscal year 2021. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

OUTPATIENT MENTAL HEALTH SERVICES

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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 (2021)

Revenue Breakdown

Contributions & Grants $55,999

Program Service Revenue $355,798

Investment Income $24

Other Revenue $0

TOTAL REVENUE $411,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $373,160

Fundraising Expenses $647

Program Expenses $362,728

Other Expenses $69,160

TOTAL EXPENSES $442,320

Year-over-Year Comparison

	2021	2020	Change
Revenue	$411,821	$679,249	-0.4%
Expenses	$442,320	$499,532	-0.1%
Net Income	$-30,499	$179,717	-1.2%

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

$106,798

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE BECERRA	EXECUTIVE DIRECTOR	35.00	Key Emp	$106,798	$0	$106,798
SHAJI PROCIDA	TRUSTEE	1.00	Director	$0	$0	$0
SHERRY FRIEDBERG	TRUSTEE	1.00	Director	$0	$0	$0
KAREN BONNELL	TRUSTEE	1.00	Director	$0	$0	$0
LAURETTA MILLER	TRUSTEE	1.00	Director	$0	$0	$0
RON VON AUTENRIED	SECRETARY	1.00	Director	$0	$0	$0
DIANE DOUGHERTY	VICE-PRESIDENT	1.00	Director	$0	$0	$0
RICHARD BEATTIE	TRUSTEE	1.00	Director	$0	$0	$0
JONELLE VON AUTENRIED	PRESIDENT	1.00	Director	$0	$0	$0
GENE VINCI	TREASURER	1.00	Director	$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
2022	$411,821	$442,320	$288,868	$-30,499
2021	$679,249	$499,532	$310,137	$179,717
2020	$588,736	$546,840	$222,535	$41,896
2019	$536,312	$568,184	$89,951	$-31,872

PASCACK MENTAL HEALTH CENTER