JSAS Healthcare Inc (EIN 222511870) - 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

1986

Legal Domicile

Principal Officer

Margaret B Rizzo

Tax Period

2023-07-01 to 2024-06-30

JSAS Healthcare Inc, founded in 1986, is a community nonprofit in the Mental Health sector that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Drug treatment and counseling center

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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 $1,223,088

Program Service Revenue $3,477,652

Investment Income $2,498

Other Revenue $0

TOTAL REVENUE $4,703,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,420,101

Fundraising Expenses $0

Program Expenses $3,337,187

Other Expenses $1,227,310

TOTAL EXPENSES $4,647,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,703,238	$4,195,873	+0.1%
Expenses	$4,647,411	$4,288,338	+0.1%
Net Income	$55,827	$-92,465	-1.6%

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

$380,034

Total Directors

$380,034

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jayendra M Patel	Physician	0.00	Highest	$200,585	$0	$200,585
Diane Villari	Board Secretary	1.00	Officer Director	$142,960	$0	$142,960
Margaret B Rizzo	Executive DirectorCEO	35.00	Officer Director	$136,228	$0	$136,228
Patrice Rizzo	Treasurer	35.00	Officer Director	$100,846	$0	$100,846
Susan F Neshin	Trustee	1.00	Highest	$16,060	$0	$16,060
Carolann Kane-Cavaiola	Trustee	1.00	Director	$0	$0	$0
David Rothman	Trustee	1.00	Director	$0	$0	$0
Patricia J Weinstein	President	1.00	Director	$0	$0	$0
John Bussanich	Trustee	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
2025	No data	No data	No data	No data
2024	$4,703,238	$4,647,411	$1,626,899	$55,827
2023	$4,195,873	$4,288,338	$1,445,278	$-92,465
2022	$4,774,729	$4,532,699	$1,290,004	$242,030
2021	$3,882,942	$4,280,264	$1,112,242	$-397,322
2020	$4,348,727	$4,528,132	$1,126,833	$-179,405
2019	$4,411,947	$4,407,914	$1,298,993	$4,033
2018	$4,390,300	$4,057,433	$1,253,434	$332,867

JSAS Healthcare Inc