HOLISTIC EDUCATIONAL REHAB CENTER (EIN 721310169) - 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

Phone

5043676630

Tax Period

2024-01-01 to 2024-12-31

HOLISTIC EDUCATIONAL REHAB CENTER, founded in 2014, is a small nonprofit in the Mental Health sector that reported $153K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATIONS PURPOSE IS TO PROVIDE QUALITY WRAP AROUND SERVICES TO ADULTS THAT SUFFER FROM MENTAL ILLNESS AS WELL AS CHILDREN AND ADOLESCENTS WITH BEHAVORIAL DISORDERS.

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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 $0

Program Service Revenue $153,318

Investment Income $0

Other Revenue $0

TOTAL REVENUE $153,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,448

Fundraising Expenses $0

Program Expenses $152,616

Other Expenses $122,168

TOTAL EXPENSES $152,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,318	$153,318	N/A
Expenses	$152,616	$152,616	N/A
Net Income	$702	$702	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

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
LASHUN DOYLE	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
MARY MARTINEZ	OFFICER	2.00	Officer	$0	$0	$0
KARERN CAMBERS	OFFICER	2.00	Officer	$0	$0	$0
STEPHEN BYRD	OFFICER	2.00	Officer	$0	$0	$0
MYUNHURNI SHIELDS	OFFICER	2.00	Officer	$0	$0	$0
KERVION DOYLE	OFFICER	2.00	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
2024	$153,318	$152,616	$129,734	$702
2023	$212,406	$275,821	$122,449	$-63,415
2022	$328,570	$352,083	$185,864	$-23,513
2021	$324,340	$342,916	$209,377	$-18,576
2020	$315,696	$355,644	$227,953	$-39,948
2019	$605,647	$521,849	$267,901	$83,798
2018	$456,477	$438,232	$184,103	$18,245

HOLISTIC EDUCATIONAL REHAB CENTER