MENTAL HEALTH ASSOCIATION IN NIAGA… - 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

KATHY ZUNNER

Phone

7164333780

Tax Period

2025-01-01 to 2025-12-31

MENTAL HEALTH ASSOCIATION IN NIAGARA COUNTY INC, founded in 1964, is a small nonprofit that reported $960K in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $882K left a modest 8% surplus.

Mission

TO STUDY THE MENTAL HEALTH NEEDS OF NIAGARA COUNTY RESIDENTS AND ALLEVIATE THE STIGMA AND PUBLIC MISUNDERSTANDING OF MENTAL ILLNESS.

Program Service Accomplishments

Program 1

Expenses: $193,970

COMPEER NIAGARA AND YOUTH - FRIENDSHIP PROGRAMS THAT MATCH VOLUNTEERS AND MENTAL HEALTH CLIENTS ON A ONE-TO-ONE BASIS. SERVICES INCLUDE RECREATIONAL, SOCIAL, AND EDUCATIONAL OPPORTUNITIES.

Program 2

Expenses: $168,187

IN-HOME RESPITE, INFORMATION AND REFERRAL SERVICES, AND SELF-HELP CLEARINGHOUSE.

Program 3

Expenses: $144,225

PREVENTION, CONSULTATION, AND INFORMATION - INFORMATION SERVICES FOR THE GENERAL PUBLIC REGARDING MENTAL ILLNESS. SERVICES INCLUDE WORKSHOPS, LENDING LIBRARY, IN-SERVICE TRAINING, EDUCATIONAL TEAM...

PREVENTION, CONSULTATION, AND INFORMATION - INFORMATION SERVICES FOR THE GENERAL PUBLIC REGARDING MENTAL ILLNESS. SERVICES INCLUDE WORKSHOPS, LENDING LIBRARY, IN-SERVICE TRAINING, EDUCATIONAL TEAM PAMPHLETS, AND SPEAKER BUREAU.

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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 (2025)

Revenue Breakdown

Contributions & Grants $953,004

Program Service Revenue $0

Investment Income $0

Other Revenue $6,509

TOTAL REVENUE $959,513

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $601,483

Fundraising Expenses $0

Program Expenses $773,900

Other Expenses $279,350

TOTAL EXPENSES $881,833

Year-over-Year Comparison

	2025	2024	Change
Revenue	$959,513	$794,013	+0.2%
Expenses	$881,833	$822,394	+0.1%
Net Income	$77,680	$-28,381	-3.7%

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

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

$166,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY ZUNNER	CHAIR	5.00	Officer Director	$0	$0	$0
JOEL GRUNDY	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JAIME LUBS	TREASURER	5.00	Officer Director	$0	$0	$0
TRACY DIINA	SECRETARY	5.00	Officer Director	$0	$0	$0
EMILY SHIELDS	DIRECTOR	2.00	Director	$0	$0	$0
SARAH LANZO	DIRECTOR	2.00	Director	$0	$0	$0
JAKE MOSKAL	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GERGICH	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER ROYCE	DIRECTOR	2.00	Director	$0	$0	$0
SAMANTHA MOTT	DIRECTOR	2.00	Director	$0	$0	$0
MARY ANN BUCOLO	FINANCIAL DIRECTOR	35.00	Officer	$67,955	$10,195	$78,150
DANIEL COLPOYS	EXECUTIVE DIRECTOR	35.00	Officer	$82,556	$5,564	$88,120

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	$959,513	$881,833	$150,381	$77,680
2024	$794,013	$822,394	$76,444	$-28,381
2023	$774,849	$800,873	$124,353	$-26,024
2022	$796,820	$734,559	$185,540	$62,261
2021	$689,800	$662,289	$79,229	$27,511
2020	$686,310	$691,763	$54,688	$-5,453
2019	$644,831	$681,913	$65,070	$-37,082
2018	$729,410	$760,329	$74,066	$-30,919

MENTAL HEALTH ASSOCIATION IN NIAGARA COUNTY INC