NEW CENTER COMMUNITY MENTAL HEALTH PROPERTIES CORPORATION (EIN 382654903) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

TIFFANY DANEL

Phone

3139613700

Tax Period

2016-10-01 to 2017-09-30

NEW CENTER COMMUNITY MENTAL HEALTH PROPERTIES CORPORATION, founded in 1979, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2016. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 34% operating deficit.

Mission

TO HOLD PROPERTY AND PAY EXPENSES FOR THE BENEFIT OF NEW CENTER COMMUNITY MENTAL HEALTH SERVICES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2016)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,204,764

Investment Income $24,400

Other Revenue $170,195

TOTAL REVENUE $1,399,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $651,756

Fundraising Expenses $0

Program Expenses $1,730,489

Other Expenses $1,222,734

TOTAL EXPENSES $1,874,490

Year-over-Year Comparison

	2016	2015	Change
Revenue	$1,399,359	$2,039,758	-0.3%
Expenses	$1,874,490	$2,069,970	-0.1%
Net Income	$-475,131	$-30,212	+14.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$212,184

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TENICIA BROWDER-SMITH	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
RITA STOCKMAN	VICE CHAIR	0.00	Officer Director	$0	$0	$0
NERAN SHAYA	TREASURER	0.00	Officer Director	$0	$0	$0
ADAM HOLLISTER	SECRETARY	0.00	Officer Director	$0	$0	$0
GREG BOWENS	DIRECTOR	0.00	Director	$0	$0	$0
KATE DAVY	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES JONES	DIRECTOR	0.00	Director	$0	$0	$0
CLAIRE MASON-LEE	DIRECTOR	0.00	Director	$0	$0	$0
CHANDRA ODEN-MCMILLION	DIRECTOR	0.00	Director	$0	$0	$0
TAFT PARSONS III MD	DIRECTOR	0.00	Director	$0	$0	$0
RODNEY SIZEMORE	DIRECTOR	0.00	Director	$0	$0	$0
ROGENA SPENCER-WATTS	DIRECTOR	0.00	Director	$0	$0	$0
TYRA TOMLIN	DIRECTOR	0.00	Director	$0	$0	$0
CASSANDRA WILLIS-ABNER	DIRECTOR	0.00	Director	$0	$0	$0
N CHARLES ANDERSON	DIRECTOR	0.00	Director	$0	$0	$0
ERIKA WARMACK	DIRECTOR	0.00	Director	$0	$0	$0
DENNELL YOUNG	DIRECTOR	0.00	Director	$0	$0	$0
JOY CALLOWAY	CEO	5.00	Officer	$0	$0	$116,754
TIFFANY DANIEL	VICE PRESIDENT	10.00	Officer	$0	$0	$64,766
JAMES O'DONNELL	DIRECTOR OF FINANCE	5.00	Officer	$0	$0	$30,664

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
2017	$1,399,359	$1,874,490	$4,748,506	$-475,131

NEW CENTER COMMUNITY MENTAL HEALTH PROPERTIES CORPORATION