MENTAL HEALTH ASSOCIATION OF ERIE COUNTY FOUNDATION INC (EIN 161423317) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

KENNETH HOUSEKNECHT

Phone

7168861242

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION OF ERIE COUNTY FOUNDATION INC, founded in 1992, is a micro nonprofit that reported $79K in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 37% operating margin.

Mission

SUPPORT MENTAL HEALTH ASSOCIATION OF ERIE COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $55,008

Program Service Revenue $0

Investment Income $23,882

Other Revenue $0

TOTAL REVENUE $78,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,078

Fundraising Expenses $0

Program Expenses $50,075

Other Expenses $9,997

TOTAL EXPENSES $50,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,890	$32,763	+1.4%
Expenses	$50,075	$46,838	+0.1%
Net Income	$28,815	$-14,075	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$136,981

Total Directors

$136,981

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA DUBOIS	EXECUTIVE DIRECTOR	0.50	Officer Director	$0	$17,101	$136,981
SUZANNE FURLANI	SECRETARY	0.50	Officer Director	$0	$0	$0
BRENDAN M HARRINGTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
LAUREN BAYNES	DIRECTOR	0.50	Director	$0	$0	$0
TOM BAKER	TREASURER	0.50	Officer Director	$0	$0	$0
SARAH KIRKE	DIRECTOR	0.50	Director	$0	$0	$0
ALEXANDER VANDENBERGH	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE LANGENFELD	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINE PEARL	DIRECTOR	0.50	Director	$0	$0	$0
ERIN MOSS	DIRECTOR	0.50	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	$78,890	$50,075	$844,876	$28,815
2023	$32,763	$46,838	$735,614	$-14,075
2022	$39,275	$37,590	$700,443	$1,685
2021	$48,735	$108	$771,034	$48,627
2020	$436,247	$23,011	$716,941	$413,236
2018	$10,852	$10,838	$303,686	$14

MENTAL HEALTH ASSOCIATION OF ERIE COUNTY FOUNDATION INC