LOTUS BEHAVIORAL HEALTH AND REHAB

EIN: 452897586 501(c)(3) Human Services

Philadelphia, PA

Total Revenue
$2,538,122
Total Expenses
$2,482,909
Total Assets
$240,813
Net Assets
$42,858
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
PA
Principal Officer
NEFERTITI AMEN-RA
Phone
8778295500
Tax Period
2024-01-01 to 2024-12-31

LOTUS BEHAVIORAL HEALTH AND REHAB, founded in 2011, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 3434% from the prior year, signaling strong growth momentum.

Mission

We offer rehabilitative mental health care services to children, adolescents, adults, and their families using cutting edge treatment methods that produce lasting changes in the lives of our clients.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,538,122
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,538,122

Expense Breakdown

Grants Paid $400
Salaries & Benefits $579,472
Fundraising Expenses $0
Program Expenses $2,011,984
Other Expenses $1,903,037
TOTAL EXPENSES $2,482,909

Year-over-Year Comparison

2024 2023 Change
Revenue $2,538,122 $71,823 +34.3%
Expenses $2,482,909 $81,163 +29.6%
Net Income $55,213 $-9,340 -6.9%
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

Sign In

Governance

Voting Members
1
Independent Members
1
Employees
1
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEFERTITI AMEN-RA PRESIDENT 30.00
Officer Director
$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 $2,538,122 $2,482,909 $240,813 $55,213
2020 $337,240 $222,847 $296,349 $114,393
2019 $180,555 $145,560 $173,000 $34,995
2018 $203,786 $275,205 $206,977 $-71,419
Explore More Nonprofits
→Top 100 Nonprofits in Pennsylvania →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare LOTUS BEHAVIORAL HEALTH AND REHAB with other nonprofits in Pennsylvania and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.