MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC (EIN 111710983) - 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

1953

Legal Domicile

Principal Officer

JEFFREY MCQUEEN

Phone

5164892322

Tax Period

2023-01-01 to 2023-12-31

MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC, founded in 1953, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $12.6M left a modest 6% surplus.

Mission

THE MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION DEDICATED TO IMPROVING MENTAL HEALTH THROUGH ADVOCACY, EDUCATION, PROGRAM DEVELOPMENT AND THE DELIVERY OF DIRECT SERVICES. AS WE CELEBRATE 66 YEARS OF SERVICE, OUR VISION IS TO OPEN DOORS AND INSPIRE HOPE. WE PROVIDE CONCRETE SERVICES TO THE MOST VULNERABLE POPULATIONS BY IMPACTING SYSTEMATIC CHANGES AND UTILIZING GRASS ROOTS EFFORTS TO PROMOTE OUR MESSAGE OF HOPE TO LIVE THEIR MOST MEANINGFUL LIFE.

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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 $1,586,700

Program Service Revenue $9,714,204

Investment Income $148,191

Other Revenue $1,898,049

TOTAL REVENUE $13,347,144

Expense Breakdown

Grants Paid $167,499

Salaries & Benefits $7,320,080

Fundraising Expenses $129,437

Program Expenses $9,688,844

Other Expenses $5,072,436

TOTAL EXPENSES $12,560,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,347,144	$11,524,345	+0.2%
Expenses	$12,560,015	$11,346,545	+0.1%
Net Income	$787,129	$177,800	+3.4%

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

198

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

$284,790

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANITA SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD W STACK	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
FRED BREWINGTON	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC NAHON	DIRECTOR	1.00	Director	$0	$0	$0
JILL K LEMKE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GERING	DIRECTOR	1.00	Director	$0	$0	$0
LARRY WARE	DIRECTOR	1.00	Director	$0	$0	$0
LAURA LAMONTANARO	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS E II POORE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW J BECKER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE C URBAN	DIRECTOR (OUTGOING)	1.00	Director	$0	$0	$0
PHILIP BLUM	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT HETTENBACH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LAROCCA	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RUSSELL G MATTHEWS	PRESIDENT	1.00	Officer Director	$0	$0	$0
VINEL LIRIANO	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM B KUHL	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY MCQUEEN	EXECUTIVE DIRECTOR	33.00	Officer	$160,888	$7,880	$168,768
VANDA SIMON	INTERIM CHIEF FINANCIAL OFFICER	33.00	Officer	$113,888	$2,134	$116,022
JAMES LYNCH	PSYCHIATRIST	33.00	Highest	$102,041	$0	$102,041
SAMANTHA KLEINMAN	PROGRAM DIRECTOR	33.00	Highest	$109,868	$0	$109,868

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	No data	No data	No data	No data
2023	$13,347,144	$12,560,015	$18,493,787	$787,129
2022	$11,524,345	$11,346,545	$15,543,770	$177,800
2021	$11,828,551	$10,559,959	$15,691,208	$1,268,592
2020	$8,770,038	$9,734,697	$15,195,063	$-964,659
2019	$10,075,956	$10,793,774	$14,369,261	$-717,818
2018	$10,235,329	$11,816,576	$15,885,017	$-1,581,247

MENTAL HEALTH ASSOCIATION OF NASSAU COUNTY INC