LAKE KATRINE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC, founded in 1959, is a community nonprofit that reported $6.6M in total revenue in fiscal year 2023. Expenses of $6.3M left a modest 4% surplus.
TREATMENT FOR PERSONS WITH MENTAL ILLNESS. THE MISSION OF THE MENTAL HEALTH ASSOCIATION IS TO CREATE COMMUNITIES THAT ARE DEDICATED TO MENTAL HEALTH THROUGH THE FULL PARTICIPATION OF ALL PERSONS. TO ACHIEVE ITS MISSION, THE MENTAL HEALTH ASSOCIATION SPONSORS A VARIETY OF EDUCATIONAL, ADVOCACY AND SERVICE PROGRAMS, INCLUDING MENTAL HEALTH EDUCATION, REHABILITATION, RESIDENTIAL SERVICES, FAMILY AND YOUTH SUPPORT SERVICES, AND THERAPEUTIC FOSTER CARE. THE MENTAL HEALTH ASSOCIATION IS ONE OF 340 CHAPTERS AFFILIATED WITH THE NATIONAL MENTAL HEALTH ASSOCIATION AND THE MENTAL HEALTH ASSOCIATION OF NEW YORK STATE. FUNDING FOR PROGRAMS AND SERVICES IS PROVIDED BY THE COUNTIES OF ULSTER, DELAWARE, CHENANGO, OTSEGO AND BROOME MENTAL HEALTH SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $6,563,924 | $6,083,815 | +0.1% |
| Expenses | $6,305,384 | $5,919,714 | +0.1% |
| Net Income | $258,540 | $164,101 | +0.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BARBARA COHEN | BOARD DEV | 1.00 |
Director
|
$0 | $0 | $0 |
| TAMMY GILLON | CO-CHAIR - RESOURCE DEV | 1.00 |
Director
|
$0 | $0 | $0 |
| HOLLY TUBBY | BOARD MEMBER - PLANNING/CO | 1.00 |
Director
|
$0 | $0 | $0 |
| BARBARA GRAFF | SECRETARY/CORP. COMPL | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUZANNE JORDAN | VICE PRESIDENT - HR / RESO | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEITH BENNETT | BOARD MEMBER - TBD | 1.00 |
Director
|
$0 | $0 | $0 |
| GRIFFITH LIEWA | BOARD MEMBER - BOARD DEV | 1.00 |
Director
|
$0 | $0 | $0 |
| GINA SOTTILE | BOARD MEMBER - FINANCE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN CAMPBELL | BOARD MEMBER - FINANCE | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL FERRARO | CHAIR - FINANCE/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALLEN NACE | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STACY RODRIGUEZ-BISHOP | CO-CHAIR RESOURCE DEV | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL E SAVONA | BOARD MEMBER - TBD | 1.00 |
Director
|
$0 | $0 | $0 |
| JUSTIN STENERSON | BOARD MEMBER - PLANNING | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES PATRICK HERTICA | BOARD MEMBER - PLANNING | 1.00 |
Director
|
$0 | $0 | $0 |
| SHAWN DOYLE | EXECUTIVE DIRECTOR | 35.00 |
Officer
|
$126,487 | $14,962 | $141,449 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $6,563,924 | $6,305,384 | $4,853,472 | $258,540 |
| 2022 | $6,083,815 | $5,919,714 | $4,833,098 | $164,101 |
| 2021 | $5,798,026 | $5,278,963 | $4,530,516 | $519,063 |
| 2020 | $5,331,116 | $5,603,811 | $4,312,309 | $-272,695 |
| 2019 | $5,674,631 | $5,886,892 | $4,637,410 | $-212,261 |
| 2018 | $5,931,765 | $6,372,361 | $5,055,670 | $-440,596 |
Compare MENTAL HEALTH ASSOCIATION IN ULSTER COUNTY INC with other nonprofits in New York and across the country.