Mental Health Association of the Southern Tier Inc (EIN 150615081) - Form 990 Financial Analysis & Trantor Score

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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

1927

Legal Domicile

Principal Officer

Andrea Rotella

Phone

6077718888

Tax Period

2023-01-01 to 2023-12-31

Mental Health Association of the Southern Tier Inc, founded in 1927, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

OUR MISSION IS TO ENHANCE THE LIVES OF ALL RESIDENTS IN OUR COMMUNITY BY IMPROVING THE QUALITY OF THE MENTAL HEALTH AND WELLNESS PRIMARILY THROUGH REFERRALS, INFORMATION, ADVOCACY, EDUCATION, PREVENTION, AND OTHER SERVICES

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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 $1,298,780

Program Service Revenue $411,405

Investment Income $10,303

Other Revenue $3,429

TOTAL REVENUE $1,723,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,061,137

Fundraising Expenses $0

Program Expenses $1,387,733

Other Expenses $675,322

TOTAL EXPENSES $1,736,459

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,723,917	$1,861,498	-0.1%
Expenses	$1,736,459	$1,807,676	0.0%
Net Income	$-12,542	$53,822	-1.2%

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

Volunteers

N/A

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

$115,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Megan Crowe	Executive Dir.	40.00	Officer	$115,000	$0	$115,000
John Hussar	Prior President	1.00	Officer Director	$0	$0	$0
Kristin Saunders	Vice President	1.00	Officer Director	$0	$0	$0
Maria Korchak	Treasurer	1.00	Officer Director	$0	$0	$0
Patricia Kissick	Secretary	1.00	Officer Director	$0	$0	$0
Pat Garey	Member	1.00	Director	$0	$0	$0
Robin Kinslow-Evans	Member	1.00	Director	$0	$0	$0
Melissa Martin	Member	1.00	Director	$0	$0	$0
Zaire McCarroll	Member	1.00	Director	$0	$0	$0
Timothy McHale	Member	1.00	Director	$0	$0	$0
Kevin Richman	Member	1.00	Director	$0	$0	$0
Andrea Rotella	President	1.00	Officer Director	$0	$0	$0
Racquel Smith	Member	1.00	Director	$0	$0	$0
Michael Taylor	Member	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	No data	No data	No data	No data
2023	$1,723,917	$1,736,459	$2,249,145	$-12,542
2022	$1,861,498	$1,807,676	$1,857,508	$53,822
2021	$2,024,404	$1,880,986	$2,070,481	$143,418
2020	$1,937,600	$1,829,210	$1,738,348	$108,390
2019	$2,213,560	$2,100,751	$1,636,702	$112,809
2018	$2,597,114	$2,078,426	$1,713,866	$518,688

Mental Health Association of the Southern Tier Inc