THE MENTAL HEALTH ASSOCIATION OF N… - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

Cara McNulty

Phone

2122540333

Tax Period

2023-07-01 to 2024-06-30

THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC, founded in 1964, is a major nonprofit that reported $324.1M in total revenue in fiscal year 2023.

Mission

TO ADDRESS THE MENTAL HEALTH NEEDS IN NEW YORK CITY AND ACROSS THE NATION. MHA-NYC IS A LOCAL ORGANIZATION WITH NATIONAL IMPACT AND HAS A THREE-PART MISSION OF SERVICES, ADVOCACY AND EDUCATION. (CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1

Expenses: $263,504,731 Revenue: $959,397

NATIONAL PROGRAMS - NATIONAL SUICIDE PREVENTION LIFELINE - THE NATIONAL SUICIDE PREVENTION LIFELINE (NSPL) IS A FREE AND CONFIDENTIAL SERVICE FOR ANYONE IN EMOTIONAL DISTRESS OR SUICIDAL CRISIS THAT OPERATES 24/7/365. BY DIALING 1-800-273-TALK (8255), CALLERS ARE ROUTED TO THE NEAREST CRISIS CENTER, IN A NATIONAL NETWORK OF 162 CRISIS CENTERS THAT PROVIDE CRISIS COUNSELING AND MENTAL HEALTH REFERRALS. THE LIFELINE ALSO PROVIDES LIFE-SAVING CRISIS SERVICES THROUGH LIFELINE CRISIS CHAT, WHICH IS AVAILABLE FROM 2 P.M. - 2 A.M., 7 DAYS A WEEK.(CONTINUED ON SCHEDULE O)

Program 2

Expenses: $38,538,066 Revenue: $2,239,065

LIFENET AND CRISIS SERVICES (HERE2HELP") - HERE2HELP CONNECT PROVIDES BEHAVIORAL HEALTH HOTLINE PROGRAMS OUT OF ITS NEW YORK BASED CALL CENTER. WITH SERVICES AVAILABLE BY TELEPHONE, WEBCHAT, AND TEXT MESSAGE, HERE2HELP CONNECT HANDLES MORE THAN 150,000 CONTACTS PER YEAR. MAJOR PROGRAMS INCLUDE: NEW YORK CITY WELL - A ONE CLICK, ONE CALL CONNECTION TO COUNSELING, CRISIS INTERVENTION, PEER SUPPORT AND REFERRALS FOR TREATMENT AND SUPPORT SERVICES, SERVING NEW YORK CITY 'S FIVE BOROUGHS. NYC WELL IS A FREE 24/7/365 CONFIDENTIAL MENTAL HEALTH SUPPORT FOR ALL NEW YORKERS (CONTINUED ON SCHEDULE O)

Program 3

Expenses: $9,228,343 Revenue: $1,024,360

CHILD AND FAMILY SERVICES - THE ORGANIZATION (MHA) IS COMMITTED TO WORKING WITH CHILDREN AND FAMILIES TO PROVIDE PEER TO PEER ADVOCACY, ASSISTANCE IN NAVIGATING THE CHILD-SERVING SYSTEMS OF NEW YORK CITY AND CONNECT YOUTH AND THEIR FAMILIES WITH APPROPRIATE MENTAL HEALTH SUPPORTS ALONG WITH OTHER RESOURCES. THROUGH PARENTING CLASSES, PSYCHO-EDUCATIONAL WORKSHOPS AS WELL AS SUPPORT GROUPS, MHA'S PROGRAMS PROVIDE A WEALTH OF INFORMATION TO FAMILIES. THE FAMILY RESOURCE CENTERS ARE LOCATED IN BRONX, MANHATTAN, AND QUEENS AND SERVE APPROXIMATELY 3,000 YOUTH AND PARENTS EACH YEAR. (CONTINUED ON SCHEDULE O)

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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 $314,560,377

Program Service Revenue $7,170,334

Investment Income $2,409,219

Other Revenue $0

TOTAL REVENUE $324,139,930

Expense Breakdown

Grants Paid $160,497,985

Salaries & Benefits $90,821,356

Fundraising Expenses $350,386

Program Expenses $314,602,515

Other Expenses $92,932,844

TOTAL EXPENSES $344,252,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,139,930	$332,408,073	0.0%
Expenses	$344,252,185	$324,601,834	+0.1%
Net Income	$-20,112,255	$7,806,239	-3.6%

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

1092

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

$1,510,241

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY WILLIAMS	PRESIDENT & CEO (THRU 2/1/24)	35.0	Officer	$521,351	$36,696	$558,047
GRANT RIEWE	CHIEF TECHNOLOGY OFFICER	35.0	Officer	$342,039	$11,475	$353,514
LESLEIGH IRISH-UNDERWOOD	CHIEF EXTERNAL AFFAIRS OFFICER	35.0	Highest	$330,357	$21,261	$351,618
KAREN WEGMANN	CFO (THRU 4/1/24)	35.0	Highest	$322,081	$18,332	$340,413
TIA DOLE	INTERIM CHIEF PROGRAM OFFICER	35.0	Officer	$302,351	$20,601	$322,952
LISA FURST THRU 5124	CHIEF PROGRAM OFFICER	35.0	Highest	$257,600	$23,619	$281,219
LISA JONES-CHANDLER	CHIEF COMPL. & QUALITY OFFICER	35.0	Highest	$238,641	$31,627	$270,268
KRISTEN CUTFORTH	COO(THRU 9/1/23)	35.0	Highest	$254,374	$11,347	$265,721
APRIL NATURALE	VP OF DISASTER SERVICES	35.0	Officer	$216,256	$14,472	$230,728
ALISON LEWIS	COO/ INTERIM CEO (3/24 - 6/24)	35.0	Officer	$45,000	$0	$45,000
JENNIFER ASHLEY PHD	CHAIRMAN	0.5	Officer Director	$0	$0	$0
SCOTT CUTLER	VICE-CHAIRMAN	0.5	Officer Director	$0	$0	$0
MICHAEL NISSAN ESQ	VICE-CHAIRMAN	0.5	Officer Director	$0	$0	$0
LYNN D SHERMAN	TREASURER	0.5	Officer Director	$0	$0	$0
ROBERT M CHANG	SECRETARY	0.5	Officer Director	$0	$0	$0
GRANT BRENNER MD	DIRECTOR	0.5	Director	$0	$0	$0
LAWRENCE CALCANO	DIRECTOR	0.5	Director	$0	$0	$0
TUHINA DE O'CONNOR MS MPH	DIRECTOR	0.5	Director	$0	$0	$0
KEVIN J DANEHY	DIRECTOR (THRU 12/1/23)	0.5	Director	$0	$0	$0
SETH FEUERSTEIN MD JD	DIRECTOR	0.5	Director	$0	$0	$0
CHARLES FITZGERALD	DIRECTOR	0.5	Director	$0	$0	$0
MONICA J FRACZEK CPA	DIRECTOR	0.5	Director	$0	$0	$0
SANDER KOYFMAN MD	DIRECTOR	0.5	Director	$0	$0	$0
JEROME LEVINE ESQ	DIRECTOR	0.5	Director	$0	$0	$0
LINDA LINDMAN ESQ	DIRECTOR	0.5	Director	$0	$0	$0
STEVEN L MARCUS CPA	DIRECTOR	0.5	Director	$0	$0	$0
SAYO MARTIN	DIRECTOR (THRU 12/1/23)	0.5	Director	$0	$0	$0
MEYER MINTZ CPA JD LLM	DIRECTOR	0.5	Director	$0	$0	$0
ROBERT NASH ESQ	DIRECTOR	0.5	Director	$0	$0	$0
KWEKU OBED CFA CAIA	DIRECTOR (THRU 2/1/24)	0.5	Director	$0	$0	$0
JOSEPH F PEYRONNIN III	DIRECTOR	0.5	Director	$0	$0	$0
CORBETT A PRICE	DIRECTOR	0.5	Director	$0	$0	$0
JOHN D ROBINSON	DIRECTOR	0.5	Director	$0	$0	$0
BRUCE J SCHWARTZ MD	DIRECTOR	0.5	Director	$0	$0	$0
DR FLORIDA E STARKS	DIRECTOR	0.5	Director	$0	$0	$0
PATRICIA DERRICO WILBER	DIRECTOR (THRU 2/1/24)	0.5	Director	$0	$0	$0
DAVID GREENBERG	CFO (AS OF 5/30/24)	35.0	Officer	$0	$0	$0
CARA MCNULTY	CEO (AS OF 7/31/24)	35.0	Officer	$0	$0	$0

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
2025	No data	No data	No data	No data
2024	$324,139,930	$344,252,185	$156,971,701	$-20,112,255
2023	$332,408,073	$324,601,834	$189,315,752	$7,806,239
2022	$124,923,153	$113,580,990	$93,299,019	$11,342,163
2021	$96,376,995	$88,489,356	$84,309,005	$7,887,639
2020	$75,774,273	$54,679,258	$70,393,629	$21,095,015
2019	$64,745,589	$41,508,973	$44,123,776	$23,236,616
2018	$41,698,036	$39,758,820	$16,578,982	$1,939,216

THE MENTAL HEALTH ASSOCIATION OF NEW YORK CITY INC