LAMOILLE COUNTY MENTAL HEALTH

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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

1966

Legal Domicile

Principal Officer

JENNIFER STRATTON

Phone

8028885026

Tax Period

2024-07-01 to 2025-06-30

LAMOILLE COUNTY MENTAL HEALTH, founded in 1966, is a mid-sized nonprofit in the Mental Health sector that reported $24.4M in total revenue in fiscal year 2024.

Mission

LAMOILLE COUNTY MENTAL HEALTH SERVICES IS A NONPROFIT ORGANIZATION PROVIDING QUALITY DEVELOPMENTAL AND BEHAVIORAL HEALTH TO THE LAMOILLE VALLEY AREA, ENHANCING INDEPENDENCE AND QUALITY OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $21,619,456 Revenue: $20,439,603

LAMOILLE COUNTY MENTAL HEALTH SERVICES, INC. PROVIDES THE NECESSARY CARE, ASSISTANCE, GUIDANCE AND RESOURCES FOR THE INDIVIDUALS IN THE NEED OF MENTAL HEALTH AND RELATED SERVICES.

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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 $3,917,497

Program Service Revenue $20,439,603

Investment Income $39,333

Other Revenue $0

TOTAL REVENUE $24,396,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,853,753

Fundraising Expenses $0

Program Expenses $21,619,456

Other Expenses $10,870,387

TOTAL EXPENSES $25,724,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,396,433	$23,419,283	+0.0%
Expenses	$25,724,140	$24,861,722	+0.0%
Net Income	$-1,327,707	$-1,442,439	-0.1%

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

263

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

$195,501

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACH WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KIMMERLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
GEOFF LINDEMER	TREASURER	1.00	Officer Director	$0	$0	$0
MARY ANNE LEWIS	SECRETARY	1.00	Officer Director	$0	$0	$0
CINDY MORIN	DIRECTOR	1.00	Director	$0	$0	$0
CHIP TROIANO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FEULNER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JENNIFER STRATTON	EXECUTIVE DI	40.00	Officer	$168,799	$26,702	$195,501
SHARON MENARD	DIRECTOR	1.00	Director	$0	$0	$0
KEITH ROSSEAU	DIRECTOR	1.00	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	$24,396,433	$25,724,140	$6,542,112	$-1,327,707
2024	No data	No data	No data	No data
2023	$20,921,044	$23,335,736	$7,620,220	$-2,414,692
2022	$19,449,244	$20,032,581	$8,969,134	$-583,337
2021	$20,480,263	$17,051,588	$9,655,555	$3,428,675
2020	$18,279,699	$17,501,047	$8,509,798	$778,652
2019	$17,647,034	$17,629,159	$5,286,545	$17,875
2018	$17,603,345	$17,749,851	$5,619,585	$-146,506