ELDERLY BEHAVIORAL WELLNESS SERVICES INC (EIN 472467066) - 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

2014

Legal Domicile

Phone

3109999683

Tax Period

2023-01-01 to 2023-12-31

ELDERLY BEHAVIORAL WELLNESS SERVICES INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $310K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 24% operating margin.

Mission

The primary exempt purpose of the organization is to provide relief to eliminate the social stigma and bias by community outreach and psychological education of the public, caregivers and health professionals serving the distressed.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $310,345

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,701

Fundraising Expenses $1,070

Program Expenses $231,926

Other Expenses $83,435

TOTAL EXPENSES $235,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$310,345	$215,652	+0.4%
Expenses	$235,136	$128,022	+0.8%
Net Income	$75,209	$87,630	-0.1%

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

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

$90,233

Total Directors

$90,233

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE GLIGOROV	CFO	30.00	Officer Director	$40,500	$0	$40,500
ELENI BAGOURDI	President & CEO	20.00	Officer Director	$25,000	$0	$25,000
EMI IIJIMA	Secretary	20.00	Officer Director	$24,733	$0	$24,733

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	No data	No data	No data	No data
2023	$310,345	$235,136	$172,145	$75,209
2022	$215,652	$128,022	$96,936	$87,630
2019	$207,563	$204,679	$24,204	$2,884

ELDERLY BEHAVIORAL WELLNESS SERVICES INC