BARNABAS HEALTH SERVICES INC (EIN 464648608) - 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

2014

Legal Domicile

Principal Officer

JAMIE REYNOLDS

Phone

9042617000

Tax Period

2024-07-01 to 2025-06-30

BARNABAS HEALTH SERVICES INC, founded in 2014, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024.

Mission

TO PROVIDE QUALITY, AFFORDABLE HEALTH CARE SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,356,742

Program Service Revenue $140,134

Investment Income $-1,434

Other Revenue $402

TOTAL REVENUE $1,495,844

Expense Breakdown

Grants Paid $7,330

Salaries & Benefits $1,074,768

Fundraising Expenses $0

Program Expenses $1,490,005

Other Expenses $413,746

TOTAL EXPENSES $1,495,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,495,844	$1,420,038	+0.1%
Expenses	$1,495,844	$1,420,038	+0.1%
Net Income	$0	$0	N/A

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

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

$175,648

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LARAE BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
PASTOR DWAYNE CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN PASCHKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANNE SHARER	BOARD MEMBER	2.00	Director	$0	$0	$0
BISHOP THOMAS COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN SIMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
MAYLYN GULMATICO	SECRETARY	2.00	Officer Director	$0	$0	$0
LIZA COTTER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ED HUBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET PFEFFER	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM DUCHARME	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE MCLELLEN JR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
OMAR DIAZ SIACA	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEX HERRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MULLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH WOODFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE REYNOLDS	CEO	20.00	Officer	$74,172	$13,652	$175,648
TANIA YOUNT	DEVELOPMENT DIRECTOR	10.00	Highest	$32,544	$9,794	$154,856

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	$1,495,844	$1,495,844	$118,756	No data
2024	$1,420,038	$1,420,038	$107,706	No data
2023	$1,455,723	$1,454,069	$100,285	$1,654
2022	$1,124,867	$1,129,394	$88,693	$-4,527
2021	$1,097,426	$1,112,958	$79,675	$-15,532
2020	$878,366	$902,465	$104,090	$-24,099
2019	$844,741	$856,980	$103,764	$-12,239
2018	$768,166	$796,002	$77,953	$-27,836

BARNABAS HEALTH SERVICES INC