BANYAN ASSET HOLDINGS INC (EIN 237448238) - 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

ILEANA GARCIA

Phone

3053986100

Tax Period

2022-07-01 to 2023-06-30

BANYAN ASSET HOLDINGS INC, founded in 1973, is a small nonprofit that reported $584K in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $293K, a strong 50% operating margin.

Mission

TO SERVE, ASSIST AND PROMOTE THE ONGOING MISSION AND INTERESTS OF BANYAN COMMUNITY HEALTH CENTER, INC., ITS SUBSIDIARIES AND AFFILIATED ORGANIZATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $584,333

TOTAL REVENUE $584,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $291,378

TOTAL EXPENSES $291,378

Year-over-Year Comparison

	2022	2021	Change
Revenue	$584,333	$509,333	+0.1%
Expenses	$291,378	$192,981	+0.5%
Net Income	$292,955	$316,352	-0.1%

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

N/A

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

$274,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ILEANA R GARCIA MSHSA	CEO BCHF	5.0	Officer	$0	$12,551	$274,410
RICHARD RUBINSON	TREASURER	0.5	Officer Director	$0	$0	$0
ROBERT JOSEPHSBERG	SECRETARY	0.5	Officer Director	$0	$0	$0
STAN BEILEY	BOARD MEMBER	0.5	Director	$0	$0	$0
MATHEW GISSEN	BOARD MEMBER	0.5	Director	$0	$0	$0
JUAN DEL BUSTO	BOARD MEMBER (AS OF 09/2022)	0.5	Director	$0	$0	$0
JESSE VAUGHN	BOARD MEMBER (AS OF 09/2022)	0.5	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	No data	No data	No data	No data
2023	$584,333	$291,378	$2,760,219	$292,955
2022	$509,333	$192,981	$1,981,050	$316,352
2021	$569,491	$175,261	$1,664,698	$394,230
2020	$1,021,982	$130,674	$1,270,468	$891,308
2019	$90	$139,154	$769,648	$-139,064

BANYAN ASSET HOLDINGS INC