ITHACA, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION INCORPORATED, founded in 1963, is a small nonprofit that reported $608K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $547K left a modest 10% surplus.
THE ASSOCIATION WILL DEVELOP AND MAINTAIN A COORDINATED CITIZENS' MOVEMENT FOR THE PROMOTION OF MENTAL HEALTH AND WELLBEING IN TOMPKINS COUNTY. AS A TEAM OF PEER SPECIALISTS, WE DRAW ON OUR LIVED EXPERIENCE AND SPECIALIZED TRAINING TO EMPOWER INDIVIDUALS, FAMILIES, AND GROUPS THROUGH PEER SUPPORT, ADVOCACY, AND THE PROVISION OF SERVICES WHICH PROMOTE MENTAL HEALTH RECOVERY, PREVENTION OF MENTAL ILLNESS, AND EARLY INTERVENTION. WE ADVOCATE FOR THE HUMAN AND CIVIL RIGHTS OF PEOPLE WITH MENTAL HEALTH CONCERNS ON THE COMMUNITY LEVEL THROUGH EDUCATIONAL PROGRAMS AND COMMUNITY CONVERSATIONS ABOUT MENTAL HEALTH ISSUES, BARRIERS TO ACCESSING SUPPORT, AND COMBATING THE SOCIAL STIGMA AROUND MENTAL HEALTH ISSUES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $608,050 | $505,242 | +0.2% |
| Expenses | $547,229 | $541,203 | +0.0% |
| Net Income | $60,821 | $-35,961 | -2.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SHEILA MCCUE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAN STEVENS | PRESIDENT/SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETE WOLFANGER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE THORNTON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DONNA BROCK | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPHINE GIBSON | EXECUTIVE DIRECTOR | 35.00 |
Officer
|
$72,891 | $10,671 | $83,562 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $608,050 | $547,229 | $485,270 | $60,821 |
| 2022 | $505,242 | $541,203 | $480,146 | $-35,961 |
| 2021 | $495,773 | $472,371 | $344,678 | $23,402 |
| 2020 | $485,653 | $466,998 | $312,015 | $18,655 |
| 2019 | $584,023 | $557,688 | $290,330 | $26,335 |
| 2018 | $695,244 | $555,195 | $293,235 | $140,049 |
Compare TOMPKINS COUNTY MENTAL HEALTH ASSOCIATION INCORPORATED with other nonprofits in New York and across the country.