FIRST BEHAVIORAL HEALTH URGENT CARE CENTER

EIN: 821449305 501(c)(3)

TURLOCK, CA

Total Revenue
$988,455
Total Expenses
$1,850,928
Total Assets
N/A
Net Assets
N/A
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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
CA
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 SUPPORT THE PROVISION OF BEHAVIORAL HEALTH SERVICES FOR CHILDREN UP TO AGE 26 AND ADULTS. CLIENTS CAN BE SEEN IN AN OFFICE SETTING, SCHOOL OR VIA TELE-BEHAVIORAL HEALTH. THE GOAL IS TO HELP MEET THE INCREASING DEMAND FOR MENTAL HEALTH SERVICES (MILD TO MODERATE) AND EXPAND ACCESS FOR COMMUNITY RESIDENTS.

Program Service Accomplishments

Program 1
Expenses: $1,509,427 Revenue: $818,606

PROVIDE BEHAVIORAL HEALTH RESOURCES AND ACCESS TO LOW COST THERAPY TO INDIVIDUALS WHO NEED MENTAL HEALTH SERVICES (MILD TO MODERATE).

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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%)

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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

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Governance

Voting Members
6
Independent Members
5
Employees
15
Volunteers
4

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
5
$78,000
Total Directors
6
$78,000
Key Employees
0
$0
Highest Compensated
0
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
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