Arcus Behavioral Health and Wellness Inc (EIN 822095881) - 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

2018

Legal Domicile

Principal Officer

Louis V Haynes

Phone

7732501769

Tax Period

2024-01-01 to 2024-12-31

Arcus Behavioral Health and Wellness Inc, founded in 2018, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

Empowers people to improve their socio-emotional well-being through compassion, counseling, psychotherapy, and community education.

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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 $78,449

Program Service Revenue $1,289,105

Investment Income $0

Other Revenue $10,542

TOTAL REVENUE $1,378,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,083,657

Fundraising Expenses $91,786

Program Expenses $1,001,669

Other Expenses $264,757

TOTAL EXPENSES $1,348,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,378,096	$1,002,715	+0.4%
Expenses	$1,348,414	$1,002,796	+0.3%
Net Income	$29,682	$-81	-367.4%

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

$143,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victor R Perez	Board President	2.00	Officer Director	$0	$0	$0
Marco Magana	Board Member	1.00	Director	$0	$0	$0
Stefanie Burby	Board Member	1.00	Director	$0	$0	$0
Crystal Davis	Board Member	1.00	Director	$0	$0	$0
Crystal Reyes	Board Member	1.00	Director	$0	$0	$0
Zoe Andorka	Board Member	1.00	Director	$0	$0	$0
Kai Korpak	Board Member	1.00	Director	$0	$0	$0
Ruben Travino	Board Member	1.00	Director	$0	$0	$0
Louis V Haynes	Executive Director/Ex Offi	35.00	Officer	$138,941	$4,173	$143,114
Mathew King	Clinical Therapist	35.00	Highest	$101,594	$2,251	$103,845

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	$1,378,096	$1,348,414	$270,075	$29,682
2023	$1,002,715	$1,002,796	$275,617	$-81
2022	$992,807	$1,058,492	$314,880	$-65,685
2021	$800,524	$754,761	$142,014	$45,763
2020	$586,547	$507,859	$86,153	$78,688
2019	$301,298	$306,277	$7,233	$-4,979

Arcus Behavioral Health and Wellness Inc