MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC

EIN: 132574845 501(c)(3)

VALLEY COTTAGE, NY

Total Revenue
$11,740,909
Total Expenses
$11,784,768
Total Assets
$6,602,399
Net Assets
$3,905,269
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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
1955
Legal Domicile
NY
Principal Officer
STEPHANIE MADISON
Phone
8452672172
Tax Period
2023-01-01 to 2023-12-31

MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC, founded in 1955, is a mid-sized nonprofit that reported $11.7M in total revenue in fiscal year 2023.

Mission

TO PROVIDE PREVENTIVE, SUPPORTIVE, TREATMENT AND ADVOCACY MENTAL HEALTH SERVICES TO CHILDREN AND ADULTS, IN OUR COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,099,867
Program Service Revenue $6,622,908
Investment Income $16,608
Other Revenue $1,526
TOTAL REVENUE $11,740,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,029,078
Fundraising Expenses $24,466
Program Expenses $9,680,859
Other Expenses $3,755,690
TOTAL EXPENSES $11,784,768

Year-over-Year Comparison

2023 2022 Change
Revenue $11,740,909 $11,979,929 0.0%
Expenses $11,784,768 $11,819,320 0.0%
Net Income $-43,859 $160,609 -1.3%
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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Governance

Voting Members
9
Independent Members
9
Employees
159
Volunteers
9

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
8
$550,816
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH RIZZI CHAIR 0.50
Officer Director
$0 $0 $0
ELIZABETH FALCO 1ST VICE CHAIR 0.50
Officer Director
$0 $0 $0
GERRI ZABUSKY SECRETARY 0.50
Officer Director
$0 $0 $0
LORI GRUEBEL DIRECTOR 0.50
Director
$0 $0 $0
MARY BETH FEERICK BENEDETTO DIRECTOR 0.50
Director
$0 $0 $0
RAGHUNATH MEHTA DIRECTOR 0.50
Director
$0 $0 $0
ROBERT BAKER 2ND VICE CHAIR 0.50
Officer Director
$0 $0 $0
ROBERTA ANDERSON DIRECTOR 0.50
Director
$0 $0 $0
WILLIAM WEBER TREASURER 0.50
Officer Director
$0 $0 $0
SHARON JENNINGS CFO 34.00
Officer
$143,611 $21,340 $164,951
SONIA WAGNER EXECUTIVE VP 35.00
Officer
$120,932 $24,330 $145,262
STEPHANIE MADISON PRESIDENT & CEO 34.00
Officer
$204,591 $36,012 $240,603
BALVEEN SINGH PSYCHIATRIST 35.00
Highest
$208,654 $46,524 $255,178
NATHALIE A AVIGNON DIRECTOR OF PROVIDER RELATIONS 35.00
Highest
$112,163 $15,003 $127,166
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 $11,740,909 $11,784,768 $6,602,399 $-43,859
2022 $11,979,929 $11,819,320 $6,696,775 $160,609
2021 $11,343,467 $11,201,881 $6,557,765 $141,586
2020 $13,388,906 $11,757,861 $6,353,527 $1,631,045
2019 $11,288,945 $12,158,126 $5,533,466 $-869,181
2018 $12,023,986 $11,946,906 $5,800,032 $77,080
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