BANYAN COMMUNITY HEALTH CENTER INC (EIN 273164934) - 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

ROBIN BROOKS

Phone

3053986100

Tax Period

2024-07-01 to 2025-06-30

BANYAN COMMUNITY HEALTH CENTER INC, founded in 2010, is a mid-sized nonprofit in the Health Care sector that reported $47.2M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

PROVIDE PRIMARY CARE AND BEHAVIORAL HEALTH SERVICES THROUGH A SYSTEM OF INTEGRATED CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $26,317,932

Program Service Revenue $20,798,046

Investment Income $5,556

Other Revenue $72,637

TOTAL REVENUE $47,194,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,011,277

Fundraising Expenses $95,250

Program Expenses $37,071,120

Other Expenses $20,159,073

TOTAL EXPENSES $46,265,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,194,171	$39,429,068	+0.2%
Expenses	$46,265,600	$45,780,941	+0.0%
Net Income	$928,571	$-6,351,873	-1.1%

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

510

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

$749,672

Total Directors

Key Employees

$763,937

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PIERRE RUTLEDGE	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOSEPH M PALMAR	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTINE O'NAUGHTEN	TREASURER	1.00	Officer Director	$0	$0	$0
MANUEL NIEBLA	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LOURDES REYES ABADIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLYN GUERRA	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERA JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM STOLZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TA'RONCE STOWES	BOARD MEMBER	1.00	Director	$0	$0	$0
LINCOLN TORANZO	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM SILVERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JORGE FERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MANUEL FERNANDEZ	CEO	5.00	Officer	$407,457	$18,665	$426,122
ROBIN BROOKS	CFO	5.00	Officer	$318,561	$4,989	$323,550
MORAIMA TRUJILLO	CHIEF MEDICAL OFFICER	40.00	Key Emp	$388,240	$30,216	$418,456
ADIANEZ ALBELO	MEDICAL DIRECTOR	40.00	Key Emp	$316,476	$29,005	$345,481
PRISCILLA BORREGO JUNCADELLA	STAFF PSYCHIATRIST	40.00	Highest	$301,262	$48,521	$349,783
ANTONIO TAULER	STAFF PSYCHIATRIST	40.00	Highest	$270,788	$3,728	$274,516
YANNIER FERRER MARTINEZ	STAFF PSYCHIATRIST	40.00	Highest	$318,561	$21,192	$339,753
GABRIELA GUTIERREZ	CHIEF OF STAFF	40.00	Highest	$134,915	$9,511	$144,426
ALBA ABREU	STAFF PSYCHIATRIST	40.00	Highest	$245,893	$11,489	$257,382
VINCENT CARRODEGUAS	FORMER CEO	5.00		$178,483	$14,202	$192,685
RICHARD MORGAN	FORMER GENERAL COUNSEL & C	5.00		$164,154	$9,614	$173,768
MARK GUTHRIE	FORMER CFO	5.00		$129,278	$415	$129,693
MANUEL RODRIGUEZ	FORMER VP OF HUMAN RESOURC	5.00		$113,513	$20,041	$133,554
SAMANTHA MORRIS	FORMER VP OF CLINICAL AFFAIRS	40.00		$227,891	$21,498	$249,389
WILLIAM CARD	FORMER VP OF 24-HOUR PROGRAMS	40.00		$168,718	$18,629	$187,347
LUIS DABUL	FORMER STAFF PSYCHIATRIST	40.00		$316,476	$8,650	$325,126

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	$47,194,171	$46,265,600	$21,807,258	$928,571
2024	No data	No data	No data	No data
2023	$43,698,993	$43,056,532	$17,864,066	$642,461
2022	$41,095,362	$40,043,963	$14,774,647	$1,051,399
2021	$38,904,378	$34,654,446	$11,210,752	$4,249,932
2020	$33,034,475	$32,584,745	$9,899,699	$449,730
2019	$30,443,082	$31,272,838	$7,051,892	$-829,756
2018	$31,437,621	$30,030,227	$6,586,615	$1,407,394

BANYAN COMMUNITY HEALTH CENTER INC