ASSOC MENTALLY ILL CHILDREN WESTCH (EIN 132554243) - 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

1982

Legal Domicile

Principal Officer

MARLENE CHEATHAM

Phone

9149419513

Tax Period

2024-01-01 to 2024-12-31

ASSOC MENTALLY ILL CHILDREN WESTCH, founded in 1982, is a mid-sized nonprofit in the Mental Health sector that reported $15.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $14.7M left a modest 7% surplus.

Mission

TO PROVIDE EDUCATIONAL SERVICES TO MENTALLY ILL CHILDREN IN THE SCHOOL PROGRAM, MENTAL HEALTH SERVICES IN THE OMH DAY CLINIC AND RESIDENTIAL AND DAY SERVICES TO OPWDD POPULATION. (THE CLEAR VIEW SCHOOL)

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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 $1,749,283

Program Service Revenue $13,366,049

Investment Income $3,077

Other Revenue $661,547

TOTAL REVENUE $15,779,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,082,872

Fundraising Expenses $126,273

Program Expenses $12,524,016

Other Expenses $2,619,175

TOTAL EXPENSES $14,702,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,779,956	$13,423,296	+0.2%
Expenses	$14,702,047	$13,930,405	+0.1%
Net Income	$1,077,909	$-507,109	-3.1%

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

N/A

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

$104,366

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID W MCGORRY	PRESIDENT	1.80	Director	$0	$0	$0
JOHN MURPHY	VICE PRESIDENT	1.80	Director	$0	$0	$0
FERN QUEZADA	SECRETARY	1.80	Director	$0	$0	$0
MICHAEL PISCITELLI	TREASURER	1.80	Director	$0	$0	$0
DANIEL WEINFELD	DIRECTOR	1.80	Director	$0	$0	$0
ELIZABETH KASULKA	DIRECTOR	1.80	Director	$0	$0	$0
LAWRENCE KENNEDY	DIRECTOR	1.80	Director	$0	$0	$0
CHARLES DEVLIN	DIRECTOR	1.80	Director	$0	$0	$0
MATTHEW BROWN	DIRECTOR	1.80	Director	$0	$0	$0
MARY MANSI	DIRECTOR	1.80	Director	$0	$0	$0
MARLENE CHEATHAM	EXECUTIVE DIRECTOR	36.00	Officer	$103,805	$561	$104,366
MICHELLE KOH	PSYCHOLOGIST	40.00	Highest	$130,011	$12,163	$142,174
JAQUELINE HASTINGS	SCHOOL DIRECTOR	40.00	Highest	$113,003	$22,150	$135,153
ELAINE HAAGEN	PSYCHIATRIST	40.00	Highest	$117,715	$29,250	$146,965
WENDY FRANCOIS	NURSE	40.00	Highest	$128,541	$3,515	$132,056
SANDRA WAEVER	SPEECH THERAPIST	40.00	Highest	$112,461	$8,096	$120,557

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	$15,779,956	$14,702,047	$4,156,396	$1,077,909
2023	$13,423,296	$13,930,405	$2,991,679	$-507,109
2022	$13,757,197	$12,899,292	$6,314,022	$857,905
2021	$12,202,975	$10,553,016	$5,060,991	$1,649,959
2020	$10,609,815	$10,780,191	$4,929,953	$-170,376
2019	$11,129,401	$11,401,105	$4,058,431	$-271,704
2018	$10,783,121	$10,108,608	$4,580,496	$674,513

ASSOC MENTALLY ILL CHILDREN WESTCH