PAN AMERICAN BEHAVIORAL HEALTH SER… - Form 990 Financial Data

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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

2020

Legal Domicile

Principal Officer

BRENDAN E RAMIREZ

Phone

4079827718

Tax Period

2023-01-01 to 2023-12-31

PAN AMERICAN BEHAVIORAL HEALTH SERVICES, founded in 2020, is a small nonprofit in the Mental Health sector that reported $529K in total revenue in fiscal year 2023. Revenue surged 163% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE LOW COST OR NO COST BEHAVIORAL HEALTH TO THE COMMUNITY AT LARGE IN AN EFFICIENT AND CULTURALLY COMPETENT MANNER.

Program Service Accomplishments

Program 1

Expenses: $487,392

PAN AMERICAN PROVIDE SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, AND GERIATRICS IN INDIVIDUAL AND GROUP THERAPIES. OUR EXISTING CONTINUUM OF SERVICES INCLUDES SCREENING FOR BOTH MENTAL HEALTH AND...

PAN AMERICAN PROVIDE SERVICES TO CHILDREN, ADOLESCENTS, ADULTS, AND GERIATRICS IN INDIVIDUAL AND GROUP THERAPIES. OUR EXISTING CONTINUUM OF SERVICES INCLUDES SCREENING FOR BOTH MENTAL HEALTH AND SUBSTANCE ABUSE CONDITIONS ASSESSMENT/EVALUATION OUTPATIENT PSYCHIATRIC MEDICATION MANAGEMENT OUTPATIENT PSYCHIATRIC INDIVIDUAL THERAPY, OUTPATIENT BIO-PSYCHOSOCIAL OUTPATIENT PSYCHIATRIC EVALUATION OUTPATIENT FAMILY THERAPY SUBSTANCE ABUSE SERVICES, MEDICATION ASSISTED TREATMENT, AND PSYCHOSOCIAL REHABILITATION IN BOTH INDIVIDUAL AND GROUP SETTINGS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $528,911

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $528,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,011

Fundraising Expenses $0

Program Expenses $487,392

Other Expenses $140,024

TOTAL EXPENSES $577,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$528,911	$200,918	+1.6%
Expenses	$577,035	$137,575	+3.2%
Net Income	$-48,124	$63,343	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENDAN RAMIREZ	EXECUTIVE DIRECTOR	010.00	Officer Director	$0	$0	$0
KEITH BOURKNEY	CHAIR	001.00	Officer Director	$0	$0	$0
SEAN WEBB	VICE CHAIR	001.00	Officer 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
2023	$528,911	$577,035	$15,219	$-48,124
2022	$200,918	$137,575	$63,343	$63,343

PAN AMERICAN BEHAVIORAL HEALTH SERVICES