Manchester Mental Health Foundation (EIN 020441983) - 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

Formation Year

1990

Legal Domicile

Principal Officer

Patricia Carty

Phone

6036684111

Tax Period

2024-07-01 to 2025-06-30

Manchester Mental Health Foundation, founded in 1990, is a small nonprofit in the Mental Health sector that reported $359K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $280K, a strong 78% operating margin.

Mission

To raise and maintain funds to support mental health care for persons in Greater Manchester, NH.

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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 $29,007

Program Service Revenue $0

Investment Income $330,200

Other Revenue $0

TOTAL REVENUE $359,207

Expense Breakdown

Grants Paid $34,275

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,297

Other Expenses $44,819

TOTAL EXPENSES $79,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,207	$1,660,914	-0.8%
Expenses	$79,094	$77,700	+0.0%
Net Income	$280,113	$1,583,214	-0.8%

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

N/A

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

$534,878

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Carder	Board Member (start 10/2024)	1.00	Director	$0	$0	$0
Ronald Caron	Board Member	1.00	Director	$0	$0	$0
Courtney Carrier	Board Member	1.00	Director	$0	$0	$0
Lt Derek Cataldo	Board Member	1.00	Director	$0	$0	$0
Stacy Champey	Board Member	1.00	Director	$0	$0	$0
Jacqueline Depippo	Board Member	1.00	Director	$0	$0	$0
Jeffrey Eisenberg	Board Member (end 9/2024)	1.00	Director	$0	$0	$0
Madeline Hutchings	Board Member (start 5/2025)	1.00	Director	$0	$0	$0
Kendra Kearney	Board Member (end 11/2024)	1.00	Director	$0	$0	$0
Newton Kershaw III	Board Member	1.00	Director	$0	$0	$0
Joohahn Kim MD	Board Member	1.00	Director	$0	$0	$0
Jim Merrill	Board Member	1.00	Director	$0	$0	$0
Kibar Moussoba	Board Member	1.00	Director	$0	$0	$0
Glory Mukendi	Board Member	1.00	Director	$0	$0	$0
Connie Roy-Czyzowski	Board Member	1.00	Director	$0	$0	$0
Leo Simard	Board Member	1.00	Director	$0	$0	$0
Andrew Watt MD	Board Member	1.00	Director	$0	$0	$0
Elaine Michaud	Board Chair(end 11/24); Board Member	1.00	Officer Director	$0	$0	$0
Michael Reed	Vice Chair; Board Chair(start 11/24)	1.00	Officer Director	$0	$0	$0
Philip Alexakos	Secretary; Vice Chair (start 10/24)	1.00	Officer Director	$0	$0	$0
Desneiges French	Treasurer (end 1/2025)	1.00	Officer Director	$0	$0	$0
Brent Kiley	Board Member; Treasurer (start 1/2025)	1.00	Officer Director	$0	$0	$0
Beth Gutoff	Board Member; Secretary(start 10/24)	1.00	Officer Director	$0	$0	$0
Patricia Carty	President & CEO	1.00	Officer	$0	$23,354	$196,319
Jonathan Routhier	VP of Finance & Operations	1.00	Officer	$0	$32,720	$156,893
David Sponenberg	Chief Financial Officer(end 1/2025)	1.00	Officer	$0	$54,693	$181,666

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	$359,207	$79,094	$9,116,681	$280,113
2024	$1,660,914	$77,700	$8,655,385	$1,583,214
2023	$119,866	$89,541	$8,023,809	$30,325
2022	$336,515	$62,397	$7,779,531	$274,118
2021	$400,800	$76,163	$6,374,043	$324,637
2020	$164,614	$30,090	$4,556,517	$134,524
2019	$189,994	$57,579	$4,275,185	$132,415
2018	$289,450	$189,908	$3,928,308	$99,542

Manchester Mental Health Foundation