ARGUS COMMUNITY INC (EIN 237359002) - 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

1973

Legal Domicile

Principal Officer

DR MIRIAM Y VEGA

Phone

7184015700

Tax Period

2023-07-01 to 2024-06-30

ARGUS COMMUNITY INC, founded in 1973, is a mid-sized nonprofit in the Mental Health sector that reported $25.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $33.2M exceeded revenue, resulting in a 33% operating deficit.

Mission

PROVIDE INNOVATIVE PROGRAMS HELPING DISADVANTAGED TEENS & ADULTS TO FREE THEMSELVES FROM POVERTY & DRUG ABUSE.

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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 $14,578,054

Program Service Revenue $14,313,290

Investment Income $310,661

Other Revenue $-4,239,763

TOTAL REVENUE $24,962,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,177,220

Fundraising Expenses $0

Program Expenses $26,808,374

Other Expenses $10,999,013

TOTAL EXPENSES $33,176,233

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,962,242	$26,494,945	-0.1%
Expenses	$33,176,233	$26,544,776	+0.2%
Net Income	$-8,213,991	$-49,831	+163.8%

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

455

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

$630,992

Total Directors

Key Employees

$334,739

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM FRIEDMAN	CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE ROSS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DIANE POLLARD	DIRECTOR	1.00	Director	$0	$0	$0
PETER SAMUELS	DIRECTOR	1.00	Director	$0	$0	$0
AYANNA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
FRED HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
REV LAWRENCE FORD	DIRECTOR	1.00	Director	$0	$0	$0
ERIC CHARLSON MD	DIRECTOR	1.00	Director	$0	$0	$0
TOM JAVITS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW ARMANDI	CFO TO 5/22/24	35.00	Officer	$283,860	$23,871	$307,731
CYNTHIA DELAROSA	COO	35.00	Officer	$283,016	$40,245	$323,261
DR MIRIAM Y VEGA	PRESIDENT & CEO AS OF 5/13/24	40.00	Officer	$0	$0	$0
DAN LOWY	DEPUTY ED	35.00	Key Emp	$260,192	$74,547	$334,739
ROMY MARTIN	VP	35.00	Highest	$149,792	$13,145	$162,937
LOUIS REBOLLEDO	VP	35.00	Highest	$180,000	$67,960	$247,960
SAPPHIRE AHMED	PHYSICIAN	35.00	Highest	$177,970	$17,895	$195,865
TUESDAY ALLEN	VP	35.00	Highest	$171,945	$31,611	$203,556
HATSUKO OTSUKA	VP	35.00	Highest	$150,000	$45,991	$195,991
RICHARD WEISS	PRES/CEO TO 6/30/23-STRATEGIC ADVISOR	40.00		$313,686	$43,130	$356,816

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	$24,962,242	$33,176,233	$91,044,268	$-8,213,991
2023	$26,494,945	$26,544,776	$92,919,103	$-49,831
2022	$35,812,389	$26,536,356	$85,559,150	$9,276,033
2021	$27,303,409	$26,836,386	$42,089,836	$467,023
2020	$25,967,716	$27,101,750	$35,223,454	$-1,134,034
2019	$25,673,991	$27,333,575	$31,598,622	$-1,659,584
2018	$25,622,803	$26,691,770	$32,725,273	$-1,068,967

ARGUS COMMUNITY INC