Active Minds Inc (EIN 200587172) - 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

2003

Legal Domicile

Phone

2023329595

Tax Period

2024-07-01 to 2025-06-30

Active Minds Inc, founded in 2003, is a community nonprofit in the Mental Health sector that reported $9.0M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

Active Minds mobilizes youth and young adults to lead a transformative movement in mental health, forever changing how it is valued and prioritized in society.

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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 $8,000,704

Program Service Revenue $625,420

Investment Income $416,049

Other Revenue $-49,285

TOTAL REVENUE $8,992,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,548,654

Fundraising Expenses $930,100

Program Expenses $8,025,704

Other Expenses $3,214,241

TOTAL EXPENSES $9,795,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,992,888	$6,628,698	+0.4%
Expenses	$9,795,695	$9,063,026	+0.1%
Net Income	$-802,807	$-2,434,328	-0.7%

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

13485

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

$349,473

Total Directors

$474,473

Key Employees

$709,840

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alison Malmon	FounderExecutive Director	45.00	Officer Director	$324,532	$24,941	$349,473
Estrella Levy	Chief Operating Officer	40.00	Key Emp	$167,364	$14,900	$182,264
Jessica Mayorga	Chief Marketing Officer	40.00	Key Emp	$161,273	$19,771	$181,044
Laura Horne	Chief Program Officer	40.00	Key Emp	$173,699	$6,924	$180,623
Margo Collins	Chief Development Officer	40.00	Key Emp	$159,523	$6,386	$165,909
Anthony Bongiorno	Director	30.00	Director	$125,000	$0	$125,000
Steven Lerman	Chairman	8.00	Officer Director	$0	$0	$0
Jen Hartstein	Secretary	2.00	Officer Director	$0	$0	$0
Rick Mosenkis	Treasurer	2.00	Officer Director	$0	$0	$0
Brad Blanken	Director	2.00	Director	$0	$0	$0
Michael Glickman	Director	2.00	Director	$0	$0	$0
David Roter	Director	2.00	Director	$0	$0	$0
Paul Di Vito	Director	2.00	Director	$0	$0	$0
Gail Kamer Lieberfarb	Director	2.00	Director	$0	$0	$0
Luc Francilion	Director	2.00	Director	$0	$0	$0
Ilene Rosenstein	Director	2.00	Director	$0	$0	$0
Paula Craw	Director	2.00	Director	$0	$0	$0
Arjun Shah	Director	2.00	Director	$0	$0	$0
Anushka Gupta	Director	2.00	Director	$0	$0	$0
Rita Barksdale	Director	2.00	Director	$0	$0	$0
Angela Glymph	Director	2.00	Director	$0	$0	$0
Naomi Hines	Director	2.00	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
2025	$8,992,888	$9,795,695	$13,791,101	$-802,807
2024	$6,628,698	$9,063,026	$14,323,869	$-2,434,328
2023	$11,119,249	$7,803,423	$16,441,468	$3,315,826
2022	$9,977,126	$4,708,746	$11,675,697	$5,268,380
2021	$5,491,519	$2,438,098	$6,505,928	$3,053,421
2020	$2,722,120	$2,532,314	$3,353,666	$189,806
2019	$4,475,101	$2,067,500	$2,915,908	$2,407,601
2018	$2,045,302	$2,135,066	$496,187	$-89,764

Active Minds Inc