26 HEALTH INC (EIN 451063515) - 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

2011

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

26 HEALTH INC, founded in 2011, is a community nonprofit in the Mental Health sector that reported $6.0M in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $17.6M exceeded revenue, resulting in a 192% operating deficit.

Mission

PROVIDES CULTURALLY COMPETENT AND COMPREHENSIVE OUTPATIENT MEDICAL AND MENTAL HEALTH SERVICES TO CENTRAL FLS LGBTQ+ COMMUNITY REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY

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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 $470,708

Program Service Revenue $3,325,530

Investment Income $0

Other Revenue $2,246,019

TOTAL REVENUE $6,042,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,548,685

Fundraising Expenses $212,037

Program Expenses $10,573,138

Other Expenses $13,083,313

TOTAL EXPENSES $17,631,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,042,257	$185,052,948	-1.0%
Expenses	$17,631,998	$158,816,102	-0.9%
Net Income	$-11,589,741	$26,236,846	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J ALAN SHEMEYLA	VICE-CHAIR	1.50	Officer Director	$0	$0	$0
JOANN POLLEY	SECRETARY	1.50	Officer Director	$0	$0	$0
DAVID HARDRICK	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
CECE TENEAL	MEMBER	1.50	Officer Director	$0	$0	$0
DEBORAH COFFY	MEMBER	1.50	Officer Director Highest	$0	$0	$0
JUSTIN TRENZ	MEMBER	1.50	Officer Director	$0	$0	$0
LATRICE STEWART	CEO	0.00	Officer	$0	$0	$0
SYVONNE CARTER	FORMER INTERIM CEO	40.00	Officer	$0	$0	$0
JOSHUA BELL	CHIEF IMPACT OFFICER	40.00	Officer	$0	$0	$0
STEPHANIE HUNTER	ASSOCIATE DIRECTOR OF CLINICA	40.00	Highest	$0	$0	$0
KRISTAN LANDRY	DIRECTOR	40.00	Highest	$0	$0	$0
ANGEL AVILA-GARCIA	PSYCHIATRIC NURSE PRACTITIONE	40.00	Highest	$0	$0	$0
TARA LASHONNE DORSEY	GOVERNMENT AFFAIRS DIRECTOR	40.00	Highest	$0	$0	$0
MANUEL CARAMES	BEHAVIORAL HEALTH DIRECTOR	40.00	Highest	$0	$0	$0

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
2024	$6,042,257	$17,631,998	$53,200,964	$-11,589,741
2024	No data	No data	No data	No data
2023	$164,390,018	$141,539,178	$57,378,634	$22,850,840
2022	$94,581,174	$71,618,877	$45,219,407	$22,962,297
2021	$31,506,606	$18,466,777	$13,885,522	$13,039,829
2019	$8,877,861	$8,681,609	$1,061,678	$196,252

26 HEALTH INC