THE CENTERS INC (EIN 510177273) - 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

1988

Legal Domicile

Principal Officer

SALIMA JOREE

Phone

3522915555

Tax Period

2020-07-01 to 2021-06-30

THE CENTERS INC, founded in 1988, is a mid-sized nonprofit that reported $22.8M in total revenue in fiscal year 2020. Expenses of $21.3M left a modest 7% surplus.

Mission

STRENGTHEN LIVES WITH COMPASSIONATE HEALING

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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 (2020)

Revenue Breakdown

Contributions & Grants $15,866,797

Program Service Revenue $6,765,440

Investment Income $153,982

Other Revenue $29,338

TOTAL REVENUE $22,815,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,117,149

Fundraising Expenses $0

Program Expenses $14,466,017

Other Expenses $6,170,698

TOTAL EXPENSES $21,287,847

Year-over-Year Comparison

	2020	2019	Change
Revenue	$22,815,557	$23,987,619	0.0%
Expenses	$21,287,847	$25,628,652	-0.2%
Net Income	$1,527,710	$-1,641,033	-1.9%

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

589

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

$766,068

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHRAF OLOUFA	PSYCHIATRIST	40.00	Highest	$254,625	$36	$254,661
DONALD BARACSKAY	CEO - PART Y	40.00	Officer	$207,388	$14,456	$221,844
MELISSA WAYBRANT-ENNIS	APRN	40.00	Highest	$141,816	$31,802	$173,618
STEVE BLANK	COO	40.00	Officer	$144,163	$20,084	$164,247
KATHARINE NATARO	APRN	40.00	Highest	$136,679	$18,510	$155,189
KATHERYN CABRERA	APRN	40.00	Highest	$129,079	$25,556	$154,635
RALPH FERA-MCILWAIN	CFO - TERM 1	40.00	Officer	$122,582	$20,675	$143,257
TINA GOODROW	ARNP	40.00	Highest	$126,774	$14,020	$140,794
ROBIN LANIER	INTERIM CEO	40.00	Officer	$126,187	$9,483	$135,670
SALIMA JOREE	INTERIM CFO	40.00	Officer	$70,119	$30,931	$101,050
CRAIG CURRY	DIRECTOR	1.00	Director	$0	$0	$0
JUAN LOPEZ M ED	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PAGLIA III	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LIBBY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
RYAN NAUGLE	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY NORMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN PETERSON	TREASURER	1.00	Officer Director	$0	$0	$0
JIMMIE T SMITH	DIRECTOR	1.00	Director	$0	$0	$0
TERESA STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN WELDON	DIRECTOR	1.00	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
2021	$22,815,557	$21,287,847	$11,762,379	$1,527,710
2020	$23,987,619	$25,628,652	$13,549,522	$-1,641,033
2019	$24,957,108	$24,262,080	$12,615,041	$695,028
2018	$27,711,733	$27,511,593	$13,081,491	$200,140

THE CENTERS INC