Greengate Neurobehavioral Health I… - 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

Phone

3176964742

Tax Period

2025-01-01 to 2025-12-31

Greengate Neurobehavioral Health Inc, founded in 2020, is a small nonprofit in the Mental Health sector that reported $229K in total revenue in fiscal year 2025. Expenses of $204K left a modest 11% surplus.

Mission

The organization will provide charitable direct mental health services to those in need.

Program Service Accomplishments

Program 1

Expenses: $113,516 Revenue: $184,886

provide on-site psychological services in long-term care facilities

Program 2

Expenses: $50,265 Revenue: $44,479

Outpatient psychotherapy services

Program 3

Expenses: $0 Revenue: $0

Provision of supervised clinical training for graduate level practicum students and post-doctoral psychology trainees

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $229,365

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,538

Fundraising Expenses $0

Program Expenses $163,781

Other Expenses $22,226

TOTAL EXPENSES $203,764

Year-over-Year Comparison

	2025	2024	Change
Revenue	$229,365	N/A	N/A
Expenses	$203,764	N/A	N/A
Net Income	$25,601	N/A	N/A

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

N/A

Volunteers

N/A

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

$108,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dana Ellis	Board Member	1.00	Director	$0	$0	$0
LesLee Hill	Board Member	1.00	Director	$0	$0	$0
Theresa G Ellis	President	40.00	Officer Highest	$103,897	$0	$103,897
Uriah H Ellis	Controller	2.00	Officer	$4,200	$0	$4,200

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
2025	$229,365	$203,764	$54,533	$25,601

Greengate Neurobehavioral Health Inc