SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC (EIN 020395289) - 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

Principal Officer

MONICA KIESER

Tax Period

2024-07-01 to 2025-06-30

SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC is a community nonprofit in the Mental Health sector that reported $1.0M in total revenue in fiscal year 2024. The organization ran a surplus of $659K, a strong 64% operating margin.

Mission

HOLDING CO. FOR AFFILIATED 501(C)(3)

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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 $0

Program Service Revenue $939,574

Investment Income $93,306

Other Revenue $0

TOTAL REVENUE $1,032,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $373,826

Other Expenses $373,826

TOTAL EXPENSES $373,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,032,880	$988,363	+0.0%
Expenses	$373,826	$333,144	+0.1%
Net Income	$659,054	$655,219	+0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA KIESER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK COCHRAN	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN CAROLAN	TREASURER	2.00	Officer Director	$0	$0	$0
VICKI BOYD	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARTHA BYAM	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON COLEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL ELA	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDI HENNEQUIN	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY HYER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY MAMCZAK	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL RALPH	BOARD MEMBER	2.00	Director	$0	$0	$0
NED RAYNOLDS	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS SHERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SETH TONDREAULT	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY TOUMPAS	BOARD MEMBER	2.00	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
2025	$1,032,880	$373,826	$6,760,230	$659,054
2024	$988,363	$333,144	$6,084,896	$655,219
2023	$914,358	$349,306	$5,431,265	$565,052
2022	$780,838	$237,795	$6,277,025	$543,043
2021	$791,470	$258,463	$4,459,199	$533,007
2020	$779,005	$260,439	$3,877,534	$518,566
2019	$1,159,095	$262,422	$3,347,077	$896,673

SEACOAST MENTAL HEALTH CENTER RESOURCE GROUP INC