GARDNER-ATHOL AREA MENTAL HEALTH ASSOCIATION REALTY CORP (EIN 042639708) - 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

1977

Legal Domicile

Principal Officer

TRACY HUTCHINSON

Phone

9786320934

Tax Period

2018-07-01 to 2019-06-26

GARDNER-ATHOL AREA MENTAL HEALTH ASSOCIATION REALTY CORP, founded in 1977, is a small nonprofit that reported $316K in total revenue in fiscal year 2018. Expenses of $433K exceeded revenue, resulting in a 37% operating deficit.

Mission

LEASE OF FACILITIES TO A RELATED HEALTH AND HUMAN SERVICE PROVIDER AND A FOR-PROFIT SOCIALENTERPRISE. THE HEALTH AND HUMAN SERVICE PROVIDER. PROVIDES DAY SERVICES TO INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES, RESIDENTIAL SUBSTANCE ABUSE TREATMENT, AND TRANSPORTATION SERVICES.FORM 990, PART III, LINE I, DESCRIPTION OF ORGANIZATION MISSION:TREATMENT AND TRANSPORTATION 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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $315,720

Investment Income $0

Other Revenue $0

TOTAL REVENUE $315,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,989

Fundraising Expenses $0

Program Expenses $414,290

Other Expenses $271,501

TOTAL EXPENSES $433,490

Year-over-Year Comparison

	2018	2017	Change
Revenue	$315,720	$318,280	0.0%
Expenses	$433,490	$452,884	0.0%
Net Income	$-117,770	$-134,604	-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

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

$235,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN SELIN	DIRECTOR	0.25	Officer Director	$0	$0	$0
CAROL-ANN DALY	TREASURER	0.23	Officer Director	$0	$0	$0
SUE DEACON	DIRECTOR	0.10	Director	$0	$0	$0
LAURIE WITTA	DIRECTOR	0.10	Director	$0	$0	$0
JAMES TRUDEAU	DIRECTOR	0.37	Director	$0	$0	$0
JAMES HINES	DIRECTOR	0.08	Director	$0	$0	$0
JENNA HIRONS	CLERK	0.25	Officer Director	$0	$0	$0
DANIEL BUDWICK	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
JOSEPH POTVIN	DIRECTOR	0.17	Director	$0	$0	$0
CARY COTE	DIRECTOR	0.17	Director	$0	$0	$0
IAN WILDER	DIRECTOR	0.17	Director	$0	$0	$0
SANTOS RODRIGUEZ	DIRECTOR	0.17	Director	$0	$0	$0
REBECCA BEATON	DIRECTOR	0.17	Director	$0	$0	$0
TRACY HUTCHINSON	CHIEF EXECUTIVE OFFICER	10.00	Officer	$0	$0	$129,277
SHAWN HAYDEN	CHIEF OPERATING OFFICER	10.00	Officer	$0	$0	$105,885

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
2019	$315,720	$433,490	No data	$-117,770
2018	$318,280	$452,884	$1,209,551	$-134,604

GARDNER-ATHOL AREA MENTAL HEALTH ASSOCIATION REALTY CORP