BANYAN COMMUNITY HEALTH FOUNDATION… - Form 990 Financial Data

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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

2007

Legal Domicile

Principal Officer

H BRUCE HAYDEN

Phone

3053986136

Tax Period

2018-07-01 to 2019-06-30

BANYAN COMMUNITY HEALTH FOUNDATION INC, founded in 2007, is a micro nonprofit in the Mental Health sector that reported $6K in total revenue in fiscal year 2018. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $133K exceeded revenue, resulting in a 2074% operating deficit.

Mission

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

Program Service Accomplishments

Program 1

PROVIDE CORE SUPPORT SERVICES TO BANYAN COMMUNITY HEALTH CENTER, INC., A 501(C)3.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $6,136

Other Revenue $0

TOTAL REVENUE $6,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $133,386

TOTAL EXPENSES $133,386

Year-over-Year Comparison

	2018	2017	Change
Revenue	$6,136	$3,423	+0.8%
Expenses	$133,386	$164,049	-0.2%
Net Income	$-127,250	$-160,626	-0.2%

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

N/A

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

$694,954

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE A FERNANDEZ ESQ	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LOURDES REYES ABADIN	SECRETARY	1.00	Officer Director	$0	$0	$0
STANLEY BEILEY ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
H BRUCE HAYDEN	PRESIDENT/CEO	1.00	Officer	$0	$0	$400,472
ILEANA R GARCIA MSHSA	CHIEF OPERATING OFFICER	1.00	Officer	$0	$0	$294,482
MARK GUTHRIE	CHIEF FINANCIAL OFFICER	1.00	Highest	$0	$0	$137,095

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
2019	$6,136	$133,386	$1,972,679	$-127,250

BANYAN COMMUNITY HEALTH FOUNDATION INC