FIRST BEHAVIORAL HEALTH URGENT CARE CENTER (EIN 821449305) - 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

2017

Legal Domicile

Principal Officer

MANUEL J JIMENEZ JR

Phone

2096333057

Tax Period

2021-07-01 to 2022-06-30

FIRST BEHAVIORAL HEALTH URGENT CARE CENTER, founded in 2017, is a small nonprofit that reported $988K in total revenue in fiscal year 2021. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.9M exceeded revenue, resulting in a 87% operating deficit.

Mission

TO PROVIDE BEHAVIORAL HEALTH SERVICES TO CHILDREN AND ADOLESCENTS UP TO AGE 26 IN A SCHOOL OR OFFICE SETTING. SERVICES WILL BE PROVIDED TO ADULTS AS AVAILABLE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $167,305

Program Service Revenue $818,606

Investment Income $0

Other Revenue $2,544

TOTAL REVENUE $988,455

Expense Breakdown

Grants Paid $503,599

Salaries & Benefits $1,100,370

Fundraising Expenses $74,790

Program Expenses $1,509,427

Other Expenses $172,169

TOTAL EXPENSES $1,850,928

Year-over-Year Comparison

	2021	2020	Change
Revenue	$988,455	$791,701	+0.2%
Expenses	$1,850,928	$576,293	+2.2%
Net Income	$-862,473	$215,408	-5.0%

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

$78,000

Total Directors

$78,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANUEL J JIMENEZ JR	PRESIDENT	40.00	Officer Director	$78,000	$0	$78,000
AHMED EL-SOKKARY	TREASURER	0.25	Officer Director	$0	$0	$0
ASHISH ABRAHAM	BOARD CHAIR	0.25	Officer Director	$0	$0	$0
ROMINA KIRYAKOUS	VICE CHAIR	0.30	Officer Director	$0	$0	$0
JONNIE YORK	SECRETARY	0.25	Officer Director	$0	$0	$0
JAMES MENDONCA	BOARD MEMBER	0.25	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
2022	$988,455	$1,850,928	No data	$-862,473
2021	$791,701	$576,293	$873,715	$215,408
2020	$949,840	$335,032	$650,888	$614,808

FIRST BEHAVIORAL HEALTH URGENT CARE CENTER