VIP COMMUNITY MENTAL HEALTH CENTER INC (EIN 300017808) - 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

2001

Legal Domicile

Principal Officer

ASTRID HEGER

Phone

3232214134

Tax Period

2023-07-01 to 2024-06-30

VIP COMMUNITY MENTAL HEALTH CENTER INC, founded in 2001, is a mid-sized nonprofit in the Mental Health sector that reported $16.2M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 24% operating margin.

Mission

INTERVENING TO PROTECT AND TREAT ALL VICTIMS OF VIOLENCE

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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 $15,861,092

Program Service Revenue $18,163

Investment Income $285,307

Other Revenue $0

TOTAL REVENUE $16,164,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,510,503

Fundraising Expenses $336,963

Program Expenses $10,343,700

Other Expenses $2,760,008

TOTAL EXPENSES $12,270,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,164,562	$11,438,948	+0.4%
Expenses	$12,270,511	$11,690,271	+0.0%
Net Income	$3,894,051	$-251,323	-16.5%

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

Employees

118

Volunteers

414

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

$383,441

Total Directors

Key Employees

$214,380

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA RUBIN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ANDREW BATIZ	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
CHARON SANDOVAL	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISON PETROCELLI JD	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNE SCOTT MD	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN PEREZ NUNO	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH SANTANA	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNA MELE	BOARD MEMBER	2.00	Director	$0	$0	$0
RICK LEWEKE	BOARD MEMBER	2.00	Director	$0	$0	$0
JORGE FUENTES	BOARD MEMBER	2.00	Director	$0	$0	$0
ASTRID HEPPENSTALL HEGER MD	CHIEF EXECUTIVE OFFICER	40.00	Officer	$187,226	$11,452	$198,678
BIN LI	CHIEF FINANCIAL OFFICER	40.00	Officer	$173,748	$11,015	$184,763
MARIBEL MEJIA	COO	40.00	Key Emp	$201,810	$12,570	$214,380
VICTOR HERNANDEZ	DIRECTOR	40.00	Highest	$162,271	$0	$162,271
DUSTIN SCHIADA	CLINICAL DIRECTOR	40.00	Highest	$130,603	$9,228	$139,831
MALIA THORPE	ASSOCIATE DIRECTOR	40.00	Highest	$138,848	$9,079	$147,927
ERIK SURWILL	DIRECTOR	40.00	Highest	$123,039	$8,138	$131,177
ALLISON FOSTER	ASSOCIATE DIRECTOR	40.00	Highest	$103,788	$8,057	$111,845

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	$16,164,562	$12,270,511	$16,006,270	$3,894,051
2023	$11,438,948	$11,690,271	$12,744,728	$-251,323
2022	$11,938,048	$10,888,450	$14,311,172	$1,049,598
2021	$12,076,932	$11,172,626	$14,242,087	$904,306
2020	$11,118,724	$11,216,854	$13,740,500	$-98,130
2019	$11,306,571	$10,880,752	$11,884,623	$425,819
2018	$11,671,970	$10,381,417	$11,478,670	$1,290,553

VIP COMMUNITY MENTAL HEALTH CENTER INC