GREATER MENTAL HEALTH OF NEW YORK INC F/K/N MENTAL HEALTH ASSOCIATION OF WEST (EIN 131740002) - 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

1946

Legal Domicile

Principal Officer

STACEY ROBERTS

Phone

9143455900

Tax Period

2023-01-01 to 2023-12-31

GREATER MENTAL HEALTH OF NEW YORK INC F/K/N MENTAL HEALTH ASSOCIATION OF WEST, founded in 1946, is a mid-sized nonprofit in the Mental Health sector that reported $33.2M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

PROMOTE MENTAL HEALTH IN WESTCHESTER COUNTY THROUGH DIRECT SERVICES, CONSUMER ADVOCACY & COMMUNITY EDUCATION.

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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 $19,661,344

Program Service Revenue $12,789,488

Investment Income $616,837

Other Revenue $155,045

TOTAL REVENUE $33,222,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,341,965

Fundraising Expenses $59,757

Program Expenses $30,756,327

Other Expenses $11,233,862

TOTAL EXPENSES $35,575,827

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,222,714	$36,132,514	-0.1%
Expenses	$35,575,827	$33,172,018	+0.1%
Net Income	$-2,353,113	$2,960,496	-1.8%

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

398

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

$686,787

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN M LAITMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID CARLUCCI	DIRECTOR (OUTGOING)	5.00	Director	$0	$0	$0
DAVID FLEMISTER	DIRECTOR	5.00	Director	$0	$0	$0
DAVID GERBER	DIRECTOR	5.00	Director	$0	$0	$0
GERALD STERN	SECRETARY	5.00	Officer Director	$0	$0	$0
GREG FRISOLI	DIRECTOR	5.00	Director	$0	$0	$0
JASON M RIMLAND	DIRECTOR	5.00	Director	$0	$0	$0
JEANETTE L FAIRHURST	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JENNIFER L KASOFF	DIRECTOR	5.00	Director	$0	$0	$0
MARY F FOSTER	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY JO BRAMSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MERYL A ALLISON	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL LOMBARDI	DIRECTOR (OUTGOING)	5.00	Director	$0	$0	$0
NICHOLAS R PIRROTTA	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NORA LISS CONTRACT	DIRECTOR (OUTGOING)	5.00	Director	$0	$0	$0
ORLANDO M BARREIRO	DIRECTOR (OUTGOING)	5.00	Director	$0	$0	$0
PATRICE INGRASSIA	DIRECTOR	5.00	Director	$0	$0	$0
SEAN MAYER	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN RABINOWITZ	DIRECTOR	5.00	Director	$0	$0	$0
TRACEY WILMOT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
YVONNE D TROPP	DIRECTOR	5.00	Director	$0	$0	$0
ZYGMUNT NEMZER	DIRECTOR (OUTGOING)	5.00	Director	$0	$0	$0
CHARLOTTE OSTMAN	CEO (OUTGOING)	35.00	Officer	$104,304	$35,709	$140,013
STACEY ROBERTS	CEO	35.00	Officer	$215,529	$69,395	$284,924
VICTORIA PENINO	DEPUTY CFO	35.00	Officer	$202,652	$59,198	$261,850
COURTNEY BEACH	CHIEF DIGITAL COMPLIANCE &	35.00	Highest	$180,868	$23,462	$204,330
JAMES ADASEK	VP INFORMATION TECHNOLOGY	35.00	Highest	$161,434	$29,226	$190,660
SAMAD NAMIN	PSYCHIATRIST	35.00	Highest	$245,672	$1,282	$246,954
RICHARD MILLER	MEDICAL DIRECTOR	35.00	Highest	$190,400	$391	$190,791
VIVIAN ZACCH	NURSE PRACTITIONER	35.00	Highest	$158,326	$6,501	$164,827

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	$33,222,714	$35,575,827	$31,074,270	$-2,353,113
2022	$36,132,514	$33,172,018	$32,226,592	$2,960,496
2021	$29,776,302	$29,067,833	$25,934,841	$708,469
2020	$29,421,107	$27,388,929	$23,760,151	$2,032,178
2019	$23,434,642	$23,310,160	$21,854,172	$124,482
2018	$20,712,409	$20,435,313	$20,868,489	$277,096

GREATER MENTAL HEALTH OF NEW YORK INC F/K/N MENTAL HEALTH ASSOCIATION OF WEST