MENTAL HEALTH ASSOCIATION OF ERIE COUNTY INC (EIN 166050686) - 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

1962

Legal Domicile

Principal Officer

SUZANNE FURLANI

Phone

7168861242

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION OF ERIE COUNTY INC, founded in 1962, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

TO PROMOTE MENTAL HEALTH AND WELLNESS IN OUR COMMUNITY AND SUPPORT INDIVIDUALS AND FAMILIES CHALLENGED BY MENTAL ILLNESS.

🔒

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 $2,279,986

Program Service Revenue $559,454

Investment Income $22,865

Other Revenue $63,300

TOTAL REVENUE $2,925,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,279,323

Fundraising Expenses $0

Program Expenses $2,612,330

Other Expenses $614,503

TOTAL EXPENSES $2,893,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,925,605	$2,801,810	+0.0%
Expenses	$2,893,826	$2,788,988	+0.0%
Net Income	$31,779	$12,822	+1.5%

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

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

$224,744

Total Directors

$136,982

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA DUBOIS	EXECUTIVE DIRECTOR	35.00	Officer Director	$119,880	$17,102	$136,982
KELLY DUMAS	DIRECTOR	1.00	Director	$0	$0	$0
DONNA GATTI RN	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HUNT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE LANGENFELD	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK LAURRIE	DIRECTOR	1.00	Director	$0	$0	$0
KYLE MACK PHARMDJD	DIRECTOR	1.00	Director	$0	$0	$0
ERIN M MOSS BA MA	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JAMES NIXON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA PEARL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ANNE REIF	DIRECTOR	1.00	Director	$0	$0	$0
PETER RIZZO	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SPIKES-ARCHER PMHNP-BC MSN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN TYRPAK	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER VANDENBERGH	TREASURER	1.00	Officer Director	$0	$0	$0
LASHON WEBB	DIRECTOR	1.00	Director	$0	$0	$0
JUN WANG-TIEDEMANN	DIRECTOR	1.00	Director	$0	$0	$0
FARRAH ZIDEHSARAI	DIRECTOR	1.00	Director	$0	$0	$0
THADDEUS ZIENTEK	CFO	35.00	Officer	$68,231	$19,531	$87,762

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	$2,925,605	$2,893,826	$2,507,211	$31,779
2023	$2,801,810	$2,788,988	$2,596,334	$12,822
2022	$2,521,441	$2,342,338	$2,328,001	$179,103
2021	$2,128,487	$1,875,857	$2,025,351	$252,630
2020	$1,613,503	$1,702,568	$1,033,714	$-89,065
2019	$2,034,332	$2,038,543	$1,377,000	$-4,211
2018	$2,054,406	$2,137,578	$802,740	$-83,172

MENTAL HEALTH ASSOCIATION OF ERIE COUNTY INC