LUMINOSITY BEHAVIORAL HEALTH SERVI… - Form 990 Financial Data

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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

Karen Allen

Phone

7813440102

Tax Period

2025-01-01 to 2025-12-31

LUMINOSITY BEHAVIORAL HEALTH SERVICES INC, founded in 2010, is a community nonprofit in the Mental Health sector that reported $5.8M in total revenue in fiscal year 2025.

Mission

To provide culturally based high quality comprehensive substance abuse and mental health services for children adolescents teens adults and families in the southeast section of Massachusetts

Program Service Accomplishments

Program 1

Expenses: $5,372,071 Revenue: $5,830,945

Outpatient psychiatry mental health and substance abuse counseling services

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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 (2025)

Revenue Breakdown

Contributions & Grants $61,000

Program Service Revenue $5,769,945

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,830,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,092,619

Fundraising Expenses $0

Program Expenses $5,372,071

Other Expenses $1,703,240

TOTAL EXPENSES $5,795,859

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,830,945	$6,099,531	0.0%
Expenses	$5,795,859	$6,046,888	0.0%
Net Income	$35,086	$52,643	-0.3%

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
Karen Allen	President	25.00	Key Emp	$0	$0	$0
Phoebe Soares	CEO	30.00	Key Emp	$0	$0	$0
Douglas West	Board President	1.00	Officer	$0	$0	$0
Constance Sousa	Treasurer	1.00	Officer	$0	$0	$0
Audrey Dotson	Secretary	1.00	Officer	$0	$0	$0
Napoleon Soares	Member	1.00	Officer	$0	$0	$0
Mark Hollman	Member	1.00	Officer	$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
2025	$5,830,945	$5,795,859	$3,109,007	$35,086
2024	No data	No data	No data	No data
2023	$6,163,056	$6,157,212	$1,452,298	$5,844
2019	$3,317,615	$3,269,155	$1,292,146	$48,460

LUMINOSITY BEHAVIORAL HEALTH SERVICES INC