Barlow Ventures

EIN: 822403049 501(c)(3)

Los Angeles, CA

Total Revenue
$516,832
Total Expenses
$866,020
Total Assets
$735,994
Net Assets
$-755,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
Amit Mohan
Phone
2132026881
Tax Period
2021-09-01 to 2022-08-31

Barlow Ventures, founded in 2017, is a small nonprofit that reported $517K in total revenue in fiscal year 2021. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $866K exceeded revenue, resulting in a 68% operating deficit.

Mission

Barlow Ventures was established specifically to engage in non-acute hospital activities in "furtherance of the treatment and care of the sick, infirm, inflicted and aged, including the development, ownership and operation of post-acute and community based health care such as skilled nursing facilities, assisted living, home health, hospice and similar agencies; to furnish and supply related care, treatment, education, training, medical research, laboratory services and other services...". Currently, 100% of the time and resouces of Barlow Ventures are devoted to the activities of the Home Health Agency. This Home Health Agency provides services to home bound individuals residing in the greater Los Angeles area requiring skilled medical home services. Services include skilled nursing care as well as rehab services to discharged patients from Barlow Respiratory Hospital and other acute as well as skilled nursing facilities and other patients referred by physicians for servies.

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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 $15,521
Program Service Revenue $501,311
Investment Income $0
Other Revenue $0
TOTAL REVENUE $516,832

Expense Breakdown

Grants Paid $0
Salaries & Benefits $682,399
Fundraising Expenses $0
Program Expenses $692,816
Other Expenses $183,621
TOTAL EXPENSES $866,020

Year-over-Year Comparison

2021 2020 Change
Revenue $516,832 $939,054 -0.4%
Expenses $866,020 $913,616 -0.1%
Net Income $-349,188 $25,438 -14.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
12
Independent Members
10
Employees
14
Volunteers
10

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
4
$743,363
Total Directors
12
$757,051
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amit Mohan President & CEO 1.00
Officer Director
$0 $27,456 $496,077
David Nelson MD Medical Dir 1.00
Director
$0 $0 $260,974
Ed Engesser CFO 1.00
Officer
$0 $7,586 $247,286
Michael Berger Chair 1.00
Director
$0 $0 $0
Diane Naegele Vice Chair 1.00
Officer Director
$0 $0 $0
Jason Zayon Secretary 1.00
Officer Director
$0 $0 $0
Bradford M Bolger Director 1.00
Director
$0 $0 $0
Eric Kleerup MD Director 1.00
Director
$0 $0 $0
Earl E Gales Jr Director 1.00
Director
$0 $0 $0
Daniel Weinstein Director 1.00
Director
$0 $0 $0
Richard F Seiden Director 1.00
Director
$0 $0 $0
John Van Dyke MD Director 1.00
Director
$0 $0 $0
Carrie Brillstein 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
2022 $516,832 $866,020 $735,994 $-349,188
2021 $939,054 $913,616 $739,468 $25,438
2020 $557,721 $928,170 $542,699 $-370,449
2019 $193,713 $255,229 $748,162 $-61,516
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