ASSOC MENTALLY ILL CHILDREN WESTCH

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

THE ASSOCIATION FOR MENTALLY ILL CHILDREN OF WESTCHESTER, INC. (THE CLEAR VIEW SCHOOL) AND AMIC HOLDING COMPANY, INC. (THE AGENCY) IS A NON-PROFIT ORGANIZATION FORMED UNDER THE NOT FOR PROFIT LAW OF THE STATE OF NEW YORK. THE AGENCY OPERATES A SCHOOL FOR EMOTIONALLY DISTURBED CHILDREN FUNDED BY NEW YORK STATE EDUCATION DEPARTMENT (NYSED), THE NEW YORK STATE OFFICE OF MENTAL HEALTH (OMH) AND WESTCHESTER COUNTY DEPARTMENT OF MENTAL HEALTH. THE AGENCY ALSO OPERATES IRA RESIDENTIAL HABILITATION, INDIVIDUAL AND GROUP DAY HABILITATION AND MEDICAID SERVICE COORDINATION PROGRAMS FUNDED BY NEW YORK STATE OFFICE OF PERSONS WITH DEVELOPMENTAL DISABILITIES (OPWDD). THE AGENCY OPERATES AND MAINTAINS ITS ADMINISTRATIVE OFFICES IN WESTCHESTER COUNTY, NEW YORK.

Program Service Accomplishments

Program 1

Expenses: $12,524,016 Revenue: $12,712,970

APPROXIMATELY 94% OF THE REVENUES ARE FROM EDUCATIONAL PROGRAMS FUNDED BY NYS SED. THE REMAINING REVENUE IS GENERATED BY IRA RESIDENTIAL, COMMUNITY HABILITATION, AND THE OFFICE OF MENTAL HEALTH...

APPROXIMATELY 94% OF THE REVENUES ARE FROM EDUCATIONAL PROGRAMS FUNDED BY NYS SED. THE REMAINING REVENUE IS GENERATED BY IRA RESIDENTIAL, COMMUNITY HABILITATION, AND THE OFFICE OF MENTAL HEALTH PROGRAMS. THE EXPENSES NOTED ARE THE TOTAL SALARY AND BENEFITS OF ALL EDUCATORS AND DIRECT CARE PROVIDERS OF VARIOUS PROGRAMS PROVIDED BY CLEARVIEW.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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