ASSOCIATION OF COMMUNITY LIVING AGENCIES IN MENTAL HEALTH INC (EIN 112646820) - 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

1979

Legal Domicile

Principal Officer

EMIL SLANE

Phone

5186881682

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF COMMUNITY LIVING AGENCIES IN MENTAL HEALTH INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $370K, a strong 24% operating margin.

Mission

TO PROVIDE SERVICES, SUPPORT, ADVICE, DIRECTION, AND THE ANALYSIS OF INFORMATION FOR ITS MEMEBR AGENCIES IN AN EFFORT TO ASSIST THEM IN PROVIDING THE HIGHEST QUALIFY OF LIFE FOR THOSE THEY SERVE.

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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 $964,556

Program Service Revenue $500,300

Investment Income $75,296

Other Revenue $0

TOTAL REVENUE $1,540,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $685,133

Fundraising Expenses $7,447

Program Expenses $1,016,155

Other Expenses $484,910

TOTAL EXPENSES $1,170,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,540,152	$1,450,597	+0.1%
Expenses	$1,170,043	$1,056,169	+0.1%
Net Income	$370,109	$394,428	-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

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

$215,761

Total Directors

$215,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SMITH	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARK FULLER	1ST VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LARRY GRUBLER	2ND VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
ASHLEY BRODY	TREASURER	4.00	Officer Director	$0	$0	$0
YOLANDA ROBANO-GROSS	SECRETARY	4.00	Officer Director	$0	$0	$0
ISATOU SILLA	DIRECTOR	4.00	Director	$0	$0	$0
NICOLE GARCIA	DIRECTOR	4.00	Director	$0	$0	$0
DAVID BACH	DIRECTOR	4.00	Director	$0	$0	$0
MARTA DURKIN	DIRECTOR	4.00	Director	$0	$0	$0
LISA MALINOWSKI	DIRECTOR	4.00	Director	$0	$0	$0
KATHY MALIZIA	DIRECTOR	4.00	Director	$0	$0	$0
STEVE KLEIN	MEMBER AT LARGE	4.00	Director	$0	$0	$0
JODY RUDIN	MEMBER AT LARGE	4.00	Director	$0	$0	$0
BRIAN COHEN	MEMBER AT LARGE	4.00	Director	$0	$0	$0
MAUREEN CEAN	MEMBER AT LARGE	4.00	Director	$0	$0	$0
RALPH FASANO	MEMBER AT LARGE	4.00	Director	$0	$0	$0
SEBRINA BARRETT	EXECUTIVE DIRECTOR	32.00	Officer Director	$195,266	$20,495	$215,761

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	$1,540,152	$1,170,043	$2,709,547	$370,109
2023	$1,450,597	$1,056,169	$2,379,056	$394,428
2022	$1,271,222	$912,455	$1,972,328	$358,767
2021	$1,274,704	$818,865	$1,393,361	$455,839
2020	$981,953	$847,563	$900,045	$134,390
2019	$1,082,414	$1,055,276	$787,125	$27,138
2018	$1,016,197	$976,211	$772,290	$39,986

ASSOCIATION OF COMMUNITY LIVING AGENCIES IN MENTAL HEALTH INC