MENTAL HEALTH ASSOCIATION IN ORANG… - 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

1959

Legal Domicile

Principal Officer

ELIZABETH FRANQUI

Phone

8453422400

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC, founded in 1959, is a community nonprofit in the Mental Health sector that reported $9.8M in total revenue in fiscal year 2024.

Mission

MHA SEEKS TO PROMOTE THE POSITIVE MENTAL HEALTH AND EMOTIONAL WELL-BEING OF ORANGE COUNTY RESIDENTS, WORKING TOWARDS REDUCING THE STIGMA OF MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND PROVIDING SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND OTHER CRIMES.

Program Service Accomplishments

Program 1

Expenses: $4,519,365 Revenue: $3,858,211

COMMUNITY SUPPORT SERVICES: PROVIDE SUPPORT AND SERVICES TO INDIVIDUALS (AND THEIR FAMILIES) THAT HAVE A MENTAL ILLNESS AND/OR A DEVELOPMENTAL DISABILITY. SERVICES INCLUDE CARE COORDINATION, VET2VET PROGRAM, SOCIAL CLUB, COMPEER/COMPEER HOMELESS, FRIENDS GROUP, HUDSON HOUSE REHABILITATION CLUB, VOCATIONAL SERVICES, FAMILY SUPPORT, TRAVEL ACTIVITY, CRISIS INTERVENTION, COMMUNITY HABILITATION, RESPITE, SUPPORT FOR SIBLINGS, 17A GUARDIANSHIP AND FAMILY SUPPORT.

Program 2

Expenses: $1,928,280 Revenue: $64,148

RESIDENTIAL SERVICES: SUPPORTED HOUSING AND CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES. MHA OPERATES SEVERAL HOUSING INITIATIVES WHICH PROVIDES...

Program 3

Expenses: $2,011,649

CRISIS SERVICES/MHA 24-HOUR HELPLINE: 24-HOUR ADVOCACY SERVICES INCLUDING CRISIS INTERVENTION AND ACCOMPANIMENT FOR ADULT AND CHILD VICTIMS OF RAPE, SEXUAL ASSAULT AND INCEST. SERVICES ALSO ENCOMPASS THE 24-HOUR SEXUAL ASSAULT EXAMINER PROGRAM (SAE) OFFERING FORENSIC EVIDENCE COLLECTION AND TREATMENT FOR ADULT VICTIMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,815,373

Program Service Revenue $3,922,359

Investment Income $9,923

Other Revenue $84,666

TOTAL REVENUE $9,832,321

Expense Breakdown

Grants Paid $1,316,243

Salaries & Benefits $7,012,461

Fundraising Expenses $5,425

Program Expenses $8,538,099

Other Expenses $1,741,281

TOTAL EXPENSES $10,069,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,832,321	$9,574,039	+0.0%
Expenses	$10,069,985	$9,557,988	+0.1%
Net Income	$-237,664	$16,051	-15.8%

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

203

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

$297,075

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GAYDOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH FRANQUI	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NEIL MEYER	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA QUINN	SECRETARY	1.00	Officer Director	$0	$0	$0
EBEN HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ERNEST MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA KEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MANOUSKA ARCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS FARRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARICE NEEDHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
OHIRO ONI-ESELEH	RESIGNED AUG	1.00	Director	$0	$0	$0
TABITHA WALKER	RESIGNED AUG	1.00	Director	$0	$0	$0
LYDIA RICHARDS	RESIGNED OCT	1.00	Director	$0	$0	$0
ANGELA JO HENZE	EXECUTIVE DI	52.00	Officer	$178,785	$4,167	$182,952
DANIELLE K FINN	CFO	49.00	Officer	$103,339	$10,784	$114,123
YESSICA AMADIS	CORE LSW	40.00	Highest	$112,303	$3,566	$115,869
DEBORAH DE JONG	ASSOC EXEC D	40.00	Highest	$102,739	$884	$103,623

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	$9,832,321	$10,069,985	$6,162,341	$-237,664
2023	$9,574,039	$9,557,988	$4,886,736	$16,051
2022	$8,304,527	$8,393,589	$4,919,567	$-89,062
2021	$7,781,602	$7,309,728	$3,646,827	$471,874
2020	$6,656,792	$6,515,965	$3,526,959	$140,827
2019	$5,931,492	$5,827,750	$2,975,439	$103,742
2018	$5,446,482	$5,361,533	$2,776,352	$84,949

MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC