Novelty Behavioral Health

EIN: 920518554 501(c)(3) Mental Health

Edinburg, TX

Total Revenue
$599,358
Total Expenses
$557,100
Total Assets
$42,258
Net Assets
$42,258
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
TX
Principal Officer
RAUL CORREA
Phone
9567770483
Tax Period
2023-01-01 to 2023-12-31

Novelty Behavioral Health, founded in 2022, is a small nonprofit in the Mental Health sector that reported $599K in total revenue in fiscal year 2023. Expenses of $557K left a modest 7% surplus.

Mission

Mission - Our mission is to provide Accessible and Affordable Holistic-Based mental-health care to the communities we serve without without regard to their background or insurance status in a caring environment. Novelty Behavioral Health provided Mental Health and Substance Abuse services for over 1,500 patients. Created a Patient Assistance Program whereby uninsured individuals are able to access mental health care at low to no cost (this program alone benefited a little over 300 individuals). We also were able to provide MAT (Medication Assisted Treatment) to individuals referred by other nearby nonprofit organizations. We were able to expand services to a variety of cities and provide care for numebrous children and their parents.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,000
Program Service Revenue $595,358
Investment Income $0
Other Revenue $0
TOTAL REVENUE $599,358

Expense Breakdown

Grants Paid $0
Salaries & Benefits $438,563
Fundraising Expenses $0
Program Expenses $557,100
Other Expenses $118,537
TOTAL EXPENSES $557,100

Year-over-Year Comparison

2023 2022 Change
Revenue $599,358 N/A N/A
Expenses $557,100 N/A N/A
Net Income $42,258 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
6
Employees
21
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
9
$81,526
Total Directors
0
$0
Key Employees
3
$81,526
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAUL CORREA EXECUTIVE DIRECTOR 60
Officer Key Emp
$80,076 $0 $80,076
Dorcas Adepoju Director for Psychiatry Services 10
Officer Key Emp
$1,300 $0 $1,300
Virdia Hall Board Secretary 1
Officer
$0 $0 $0
Sharla Taylor Board Treasurer 1
Officer
$0 $0 $0
Dona Dockery-Cooper Board Medical Director 1
Officer
$0 $0 $0
Asnake Manyazewal Director of Pharmacy Services 1
Officer
$0 $0 $0
Randrick Chance Director of Family and Biblical Counseling 2
Officer Key Emp
$150 $0 $150
Doreen Dennis Director of Community Affairs 1
Officer
$0 $0 $0
Mcken Carrington Director of Legal Compliance 1
Officer
$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
2024 No data No data No data No data
2023 $599,358 $557,100 $42,258 $42,258
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Novelty Behavioral Health with other nonprofits in Texas and across the country.