MENTAL HEALTH CENTER HOUSING INC (EIN 042795195) - 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

1983

Legal Domicile

Principal Officer

HAROLD LEMIEUX

Phone

5088601232

Tax Period

2023-10-01 to 2024-09-30

MENTAL HEALTH CENTER HOUSING INC, founded in 1983, is a small nonprofit that reported $230K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $416K exceeded revenue, resulting in a 80% operating deficit.

Mission

THE ORGANIZATION PROVIDES NON PROFIT HUMAN SERVICE PROVIDERS THAT SERVE THE MENTALLY ILL, DISABLED AND ELDERLY WITH THE RESOURCES PROVIDERS ARE UNABLE TO PURCHASE DIRECTLY THAT WILL IMPROVE THE DELIVERY OF HUMAN SERVICE. OPERATION AND MAINTENANCE OF 20 HOUSING UNITS FOR ELDERLY/DISABLED PERSONS.

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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 $141,779

Program Service Revenue $83,403

Investment Income $5,264

Other Revenue $0

TOTAL REVENUE $230,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $286,052

Other Expenses $415,729

TOTAL EXPENSES $415,729

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,446	$343,903	-0.3%
Expenses	$415,729	$246,792	+0.7%
Net Income	$-185,283	$97,111	-2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY JACQUES	BOARD MEMBER	0.10	Director	$0	$0	$0
PETER CARUSO	BOARD MEMBER	0.10	Director	$0	$0	$0
WILLIAM KELLY	BOARD MEMBER	0.10	Director	$0	$0	$0
JOHN LITO	CFO (UNTIL 10/2023)	0.10	Officer	$0	$0	$0
GORDON BENSEN	CEO	0.10	Officer	$0	$0	$0
DOMINIQUE BOULETTE	DIRECTOR OF FINANCE (10/23 - 2/24)	0.10	Officer	$0	$0	$0
MICHELLE HICKS	DIRECTOR OF FINANCE (AS OF 2/24)	0.10	Officer	$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
2024	$230,446	$415,729	$678,324	$-185,283
2023	$343,903	$246,792	$657,404	$97,111
2022	$239,264	$249,575	$603,646	$-10,311
2021	$302,627	$235,646	$626,410	$66,981
2020	$262,130	$220,164	$596,730	$41,966

MENTAL HEALTH CENTER HOUSING INC