COMMUNITY MENTAL HEALTH AFFILIATES INC

EIN: 060934544 501(c)(3)

NEW BRITAIN, CT

Total Revenue
$30,866,541
Total Expenses
$31,690,792
Total Assets
$28,402,198
Net Assets
$19,201,945
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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
1975
Legal Domicile
CT
Principal Officer
RAYMOND J GORMAN
Phone
8608261358
Tax Period
2023-07-01 to 2024-06-30

COMMUNITY MENTAL HEALTH AFFILIATES INC, founded in 1975, is a mid-sized nonprofit that reported $30.9M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

PROVIDE MENTAL HEALTH, COMMUNITY SUPPORT SERVICES AND SUBSTANCE ABUSE TREATMENT TO THE COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $27,537,078
Program Service Revenue $3,222,553
Investment Income $-50,634
Other Revenue $157,544
TOTAL REVENUE $30,866,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $22,413,070
Fundraising Expenses $0
Program Expenses $24,743,525
Other Expenses $9,277,722
TOTAL EXPENSES $31,690,792

Year-over-Year Comparison

2023 2022 Change
Revenue $30,866,541 $36,557,242 -0.2%
Expenses $31,690,792 $32,961,386 0.0%
Net Income $-824,251 $3,595,856 -1.2%
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

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Governance

Voting Members
10
Independent Members
8
Employees
397
Volunteers
11

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
6
$678,495
Total Directors
11
$323,949
Key Employees
1
$349,809
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY D'AMATO BOARD MEMBER 1.00
Director
$0 $0 $0
BETH MERENSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
HUNTER MATHENA OUTGOING BOARD MEMBER 1.00
Director
$0 $0 $0
JENIFER YARSAWICH BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
MARISSA LABELLE BOARD TREASURER 1.00
Officer Director
$0 $0 $0
PAUL ARMSTRONG BOARD MEMBER 1.00
Director
$0 $0 $0
RAYMOND J GORMAN PRESIDENT AND CEO 40.00
Officer Director
$313,474 $10,475 $323,949
RONALD SHERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN ANDRYCHOWSKI BOARD MEMBER 1.00
Director
$0 $0 $0
TODD DEGROFF BOARD CHAIR 1.00
Officer Director
$0 $0 $0
VERONICA DELANDRO BOARD MEMBER 1.00
Director
$0 $0 $0
GRACE CAVALLO CHIEF OPERATING OFFICER 40.00
Officer
$158,789 $19,067 $177,856
MARY GILHULY EVP & CFO 40.00
Officer
$168,034 $8,656 $176,690
JOHN NAZARIAN MD MEDICAL DIRECTOR 40.00
Key Emp
$324,990 $24,819 $349,809
DAWN EARLINGSTON APRN 40.00
Highest
$161,961 $35,806 $197,767
EDGARDO LORENZO PSYCHIATRIST 40.00
Highest
$248,240 $14,885 $263,125
MANZOOR USMAN PSYCHIATRIST 40.00
Highest
$279,362 $24,619 $303,981
MICHAEL HIGGISON APRN 40.00
Highest
$162,527 $37,031 $199,558
TODD PINTER PSYCHIATRIST 20.00
Highest
$172,430 $2,085 $174,515
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 $30,866,541 $31,690,792 $28,402,198 $-824,251
2023 $36,557,242 $32,961,386 $29,390,154 $3,595,856
2022 $33,143,886 $29,539,940 $24,833,832 $3,603,946
2021 $32,275,537 $27,454,482 $20,621,296 $4,821,055
2020 $26,854,812 $26,473,669 $18,498,714 $381,143
2019 $30,807,847 $26,354,563 $15,227,815 $4,453,284
2018 $24,610,286 $24,272,656 $6,352,245 $337,630
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