HARTFORD COMMUNITY MENTAL HEALTH CENTER (EIN 060994703) - 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

1981

Legal Domicile

Principal Officer

MONICA DIAZ

Phone

8607278703

Tax Period

2024-07-01 to 2025-06-30

HARTFORD COMMUNITY MENTAL HEALTH CENTER, founded in 1981, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE OUTPATIENT MENTAL HEALTH SERVICES PRIMARILY FOR THE UNDERSERVED RESIDENTS OF THE CITY OF HARTFORD, CT. HBH IS AN URBAN 501(C)(3) JOINT COMMISSION-ACCREDITED, COMMUNITY-BASED HEALTH SERVICE ORGANIZATION WITH OVER 35 YEARS OF EXPERIENCE DELIVERING A FULL SPECTRUM OF CULTURALLY COMPETENT BEHAVIORAL HEALTH AND SUPPORT SERVICES TO LOW INCOME AND VULNERABLE CHILDREN, ADULTS, AND FAMILIES WITHIN THE GREATER HARTFORD METROPOLITAN AREA. THE AGENCY WAS ESTABLISHED BY A DIVERSE GROUP OF ADVOCATES FOR MENTAL HEALTH MULTIPURPOSE AND SUBSTANCE ABUSE TREATMENT. THE SITE IS STRATEGICALLY POSITIONED ON THE PUBLIC TRANSPORTATION BUS ROUTES, IN CLOSE PROXIMINTY TO VARIOUS DEPARTMENTS THAT ARE RESPONSIBLE FOR ADMINISTRERING BENEFITS, MEDICAL HOMES, AND COMMUNITY RESOURCES. LOCATIONS ARE HANDICAPPED ACCESSIBLE. SERVICES ARE PROVIDED DURING TRADITIONAL AND NON-TRADITIONAL HOURS OF OEPRATION INCLUDING EXTENDED EVENING HOURS.

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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 $2,103,155

Program Service Revenue $343,432

Investment Income $0

Other Revenue $166,411

TOTAL REVENUE $2,612,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,921,606

Fundraising Expenses $0

Program Expenses $2,331,166

Other Expenses $620,406

TOTAL EXPENSES $2,542,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,612,998	$2,239,571	+0.2%
Expenses	$2,542,012	$2,421,998	+0.0%
Net Income	$70,986	$-182,427	-1.4%

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

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

$188,182

Total Directors

$88,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA DIAZ	CEO	40.00	Officer	$182,272	$5,910	$188,182
JOHN BURKE	CFO	40.00	Director	$84,207	$4,450	$88,657
AVERY GADDIS	PRESIDENT	0.50	Director	$0	$0	$0
BRANDON MCGEE	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES ROCCO	BOARD MEMBER	0.50	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	$2,612,998	$2,542,012	$620,959	$70,986
2024	$2,239,571	$2,421,998	$619,639	$-182,427
2023	$2,799,178	$2,665,238	$899,815	$133,940
2022	$2,833,147	$2,767,165	$295,523	$65,982
2021	$2,975,673	$2,891,900	$683,395	$83,773
2020	$2,631,671	$2,845,827	$988,835	$-214,156
2019	$3,210,903	$3,687,655	$831,330	$-476,752
2018	$4,050,465	$3,874,858	$1,087,250	$175,607

HARTFORD COMMUNITY MENTAL HEALTH CENTER