MENTAL HEALTH ASSOCIATION IN NIAGARA COUNTY INC (EIN 160951541) - 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

1964

Legal Domicile

Principal Officer

KATHY ZUNNER

Phone

7164333780

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION IN NIAGARA COUNTY INC, founded in 1964, is a small nonprofit that reported $794K in total revenue in fiscal year 2024.

Mission

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

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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 $790,867

Program Service Revenue $0

Investment Income $0

Other Revenue $3,146

TOTAL REVENUE $794,013

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $585,588

Fundraising Expenses $0

Program Expenses $712,825

Other Expenses $234,806

TOTAL EXPENSES $822,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$794,013	$774,849	+0.0%
Expenses	$822,394	$800,873	+0.0%
Net Income	$-28,381	$-26,024	+0.1%

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

$153,511

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
MARY ANN BUCOLO	FINANCIAL DIRECTOR	35.00	Officer	$63,606	$9,406	$73,012
DANIEL COLPOYS	EXECUTIVE DIRECTOR	35.00	Officer	$75,233	$5,266	$80,499

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	$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