MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES INC

EIN: 141680341 501(c)(3) Mental Health

JOHNSTOWN, NY

Total Revenue
$7,704,539
Total Expenses
$7,726,567
Total Assets
$9,711,859
Net Assets
$4,862,245
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
NY
Principal Officer
JANINE DYKEMAN
Phone
5187625332
Tax Period
2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES INC, founded in 1976, is a community nonprofit in the Mental Health sector that reported $7.7M in total revenue in fiscal year 2024.

Mission

PROMOTING WELLNESS AND RECOVERY FROM MENTAL ILLNESS AND CHEMICAL DEPENDENCY THROUGH RESOURCES AND PROGRAMS PROVIDING RESIDENTIAL, PEER SUPPORT, ADVOCACY AND EDUCATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,281,014
Program Service Revenue $4,085,915
Investment Income $48,841
Other Revenue $288,769
TOTAL REVENUE $7,704,539

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,061,169
Fundraising Expenses $9,368
Program Expenses $6,725,718
Other Expenses $2,665,398
TOTAL EXPENSES $7,726,567

Year-over-Year Comparison

2024 2023 Change
Revenue $7,704,539 $7,935,488 0.0%
Expenses $7,726,567 $7,304,456 +0.1%
Net Income $-22,028 $631,032 -1.0%
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
11
Independent Members
11
Employees
180
Volunteers
10

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
4
$225,303
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY RAD PRESIDENT 2.00
Officer Director
$0 $0 $0
PETER CALIFANO VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JENNIFER SAUNDERS TREASURER 2.00
Officer Director
$0 $0 $0
JANINE DYKEMAN EXEC DIRECTO 37.50
Officer
$211,779 $13,524 $225,303
ALICIA BERGER DIRECTOR N/A
Director
$0 $0 $0
KATHY BULGER DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER CARPENTER DIRECTOR 1.00
Director
$0 $0 $0
CESAR ORTIZ DIRECTOR 1.00
Director
$0 $0 $0
CLAUDE PALCZAK DIRECTOR 1.00
Director
$0 $0 $0
RONALD RACO DIRECTOR 1.00
Director
$0 $0 $0
LAUREN TEGNANDER DIRECTOR 1.00
Director
$0 $0 $0
AARON VEEDER DIRECTOR 1.00
Director
$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
2024 $7,704,539 $7,726,567 $9,711,859 $-22,028
2023 $7,935,488 $7,304,456 $7,136,228 $631,032
2022 $15,118,337 $14,239,260 $6,463,614 $879,077
2021 $7,033,930 $5,686,946 $5,930,636 $1,346,984
2020 $5,931,700 $5,728,747 $4,052,669 $202,953
2019 $5,598,526 $5,557,615 $3,679,462 $40,911
2018 $5,396,211 $5,510,733 $3,148,587 $-114,522
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