Intracare Behavioral Health Foundat (EIN 272399729) - 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

2010

Legal Domicile

Principal Officer

Deo Shanker

Phone

8326420822

Tax Period

2023-01-01 to 2023-12-31

Intracare Behavioral Health Foundat, founded in 2010, is a small nonprofit that reported $360K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $69K, a strong 19% operating margin.

Mission

Support of Intracare Hospital North.

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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 $0

Program Service Revenue $360,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $360,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,473

Fundraising Expenses $0

Program Expenses $290,528

Other Expenses $84,055

TOTAL EXPENSES $290,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,000	$880,783	-0.6%
Expenses	$290,528	$740,412	-0.6%
Net Income	$69,472	$140,371	-0.5%

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

N/A

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

$172,939

Total Directors

$304,711

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valinda Mcabee	Corporate CFO	6.00	Director	$131,772	$0	$131,772
Deo Shanker	President	1.00	Officer Director	$62,822	$0	$62,822
Terry L Scovill	VP/Acting Secr.	1.00	Officer Director	$55,769	$0	$55,769
Fred Chan	Treasurer	1.00	Officer Director	$54,348	$0	$54,348

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
2023	$360,000	$290,528	$162,063	$69,472
2022	$882,030	$740,522	$165,708	$141,508
2022	$880,783	$740,412	$164,571	$140,371
2021	$1,339,054	$1,227,779	$323,254	$111,275
2020	$1,202,058	$1,281,903	$349,773	$-79,845
2019	$535,943	$1,208,714	$356,955	$-672,771
2018	$1,202,592	$1,192,719	$1,002,214	$9,873

Intracare Behavioral Health Foundat