MASSACHUSETTS ASSOCIATION FOR MENT… - 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

1913

Legal Domicile

Principal Officer

DANNA MAUCH

Phone

6177427452

Tax Period

2023-07-01 to 2024-06-30

MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH INC, founded in 1913, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $3.8M exceeded revenue, resulting in a 93% operating deficit.

Mission

TO ADVANCE MENTAL HEALTH AND WELL-BEING IN THE COMMONWEALTH OF MASSACHUSETTS BY PROMOTING AND ADVOCATING FOR PREVENTION, EARLY INTERVENTION, EFFECTIVE TREATMENT AND RESEARCH ASSOCIATED WITH MENTAL HEALTH. THE OGANIZATION WORKS TO ELIMINATE STIGMA AND DISCRIMINATION AND ENSURE FULL SOCIAL, ECONOMIC, AND POLITICAL INCLUSION IN ALL ASPECTS OF COMMUNITY LIFE FOR INDIVIDUALS WITH, OR AT RISK FOR, MENTAL HEALTH CONDITIONS.

Program Service Accomplishments

Program 1

Expenses: $658,799

ASSISTING AND PARTNERING WITH THE DEPARTMENT OF MENTAL HEALTH TO DISSEMINATE KNOWLEDGE AND IMPROVE SERVICE DELIVERY BY COORDINATING CONFERENCES AND TRAINING EVENTS. PERFORM RESEARCH AND ANALYSIS TO INFORM POLICY AND PROGRAM DEVELOPMENT FOCUSED ON ELIMINATING DISCRIMINATION AND IMPROVING ACCESS TO EFFECTIVE EVIDENCE-BASED TREATMENT, WHILE ADVANCING PREVENTION AND EARLY INTERVENTION SOLUTIONS.

Program 2

Expenses: $2,346,029

ASSISTING INDIVIDUALS AND FAMILIES WITH, OR AT RISK FOR, MENTAL HEALTH CONDITIONS IN IDENTIFYING AND ACCESSING EFFECTIVE TREATMENT, HOUSING, AND LEGAL SERVICES TO ADDRESS DISCRIMINATION AND PARITY...

ASSISTING INDIVIDUALS AND FAMILIES WITH, OR AT RISK FOR, MENTAL HEALTH CONDITIONS IN IDENTIFYING AND ACCESSING EFFECTIVE TREATMENT, HOUSING, AND LEGAL SERVICES TO ADDRESS DISCRIMINATION AND PARITY ISSUES AS WELL AS SOCIAL SERVICES AND SUPPORTS. THIS IS ACCOMPLISHED BY PROVIDING AN ONLINE DATE-BASE RESOURCE AS WELL AS PROVIDING DIRECT INFORMATION AND REFERRAL SERVICES TO INDIVIDUALS WHO CALL THE ORGANIZATION FOR ASSISTANCE.

Program 3

Expenses: $424,771

RESEARCH, REPORT WRITING, AND EDUCATIONAL OUTREACH ON BEST PRACTICES AND POLICY TOPICS FUNDED BY FOUNDATION AND GOVERNMENT GRANTS INCLUDING ON OLDER ADULTS AND BEHAVIORAL HEALTH, THE CHILDREN'S...

RESEARCH, REPORT WRITING, AND EDUCATIONAL OUTREACH ON BEST PRACTICES AND POLICY TOPICS FUNDED BY FOUNDATION AND GOVERNMENT GRANTS INCLUDING ON OLDER ADULTS AND BEHAVIORAL HEALTH, THE CHILDREN'S URGENT CARE SYSTEM, THE INTERSECTION OF BEHAVIORAL HEALTH AND CRIMINAL JUSTICE, AND TRAUMA-INFORMED CARE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,912,451

Program Service Revenue $0

Investment Income $199,675

Other Revenue $-120,281

TOTAL REVENUE $1,991,845

Expense Breakdown

Grants Paid $1,168,101

Salaries & Benefits $1,640,327

Fundraising Expenses $38,372

Program Expenses $3,429,599

Other Expenses $1,035,054

TOTAL EXPENSES $3,843,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,991,845	$5,111,701	-0.6%
Expenses	$3,843,482	$3,834,066	+0.0%
Net Income	$-1,851,637	$1,277,635	-2.4%

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

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

$255,861

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANNA MAUCH	PRESIDENT & CEO	50.00	Officer	$246,536	$9,325	$255,861
JENIFER URFF	DIRECTOR OF KNOWLEDGE	40.00	Highest	$148,426	$12,426	$160,852
JENNIFER HONIG	CO-DIRECTOR OF GOVT RELATIONS	40.00	Highest	$127,377	$26,360	$153,737
JESSICA LAROCHELLE	CO-DIRECTOR OF GOVT RELATIONS	40.00	Highest	$115,970	$0	$115,970
BARRY WHITE	CHAIR	1.00	Officer Director	$0	$0	$0
TERESA KINSELLA	TREASURER	1.00	Officer Director	$0	$0	$0
PAT CERUNDOLO	CLERK	1.00	Officer Director	$0	$0	$0
JOSEPH BAERLEIN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BARREIRA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BRETT	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN COHEN	DIRECTOR	1.00	Director	$0	$0	$0
RACHELLE COHEN	DIRECTOR	1.00	Director	$0	$0	$0
JACK CORRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH DUCKWORTH	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FEASTER	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GUZZI	DIRECTOR	1.00	Director	$0	$0	$0
MARY JEKA	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM KILMARTIN	DIRECTOR	1.00	Director	$0	$0	$0
STUART KOMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE MCGEE	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED MINAHAN	DIRECTOR	1.00	Director	$0	$0	$0
GERALD MORRISSEY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MOSAKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER PILKINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN POMPEO	DIRECTOR	1.00	Director	$0	$0	$0
CLIFFORD ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
THALEIA SCHLESINGER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SUMMERGRAD	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN TRACY	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ANNE WHITMAN	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	No data	No data	No data	No data
2024	$1,991,845	$3,843,482	$6,547,681	$-1,851,637
2023	$5,111,701	$3,834,066	$6,923,682	$1,277,635
2022	$2,260,539	$2,166,385	$4,642,069	$94,154
2021	$1,729,577	$1,974,308	$5,034,041	$-244,731
2020	$1,633,962	$1,752,065	$4,514,425	$-118,103
2019	$1,419,359	$1,452,210	$4,808,875	$-32,851
2018	$1,851,312	$1,054,361	$4,786,266	$796,951

MASSACHUSETTS ASSOCIATION FOR MENTAL HEALTH INC