MENTAL HEALTH AND ADDICTION NETWOR… - Form 990 Financial Data

🔒

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

2004

Legal Domicile

Principal Officer

JUDI HOLLEY

Phone

9785486539

Tax Period

2021-05-01 to 2022-04-30

MENTAL HEALTH AND ADDICTION NETWORK INC, founded in 2004, is a small nonprofit in the Mental Health sector that reported $142K in total revenue in fiscal year 2021. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

WE WORK WITH MENTAL HEALTH, ADDICTION AND INTELLECTUAL DISABILITY FOCUSED NOT-FOR-PROFIT ORGANIZATIONS TO HELP THEM INCREASE THEIR FUNDRAISING CAPACITY BY PROVIDING GRANTS, ADVICE, TOOLS AND ADMINISTRATIVE SUPPORT FOR SPECIFIC INITIATIVES.

Program Service Accomplishments

Program 1

Expenses: $132,692 Revenue: $26,705

MENTAL HEALTH AND ADDICTION NETWORK, INC. ASSISTED TARGETED NOT-FOR-PROFIT ORGANIZATIONS WITH PARTICIPATION IN PUBLIC-SECTOR WORKPLACE CHARITABLE FUND DRIVES. MENTAL HEALTH AND ADDICTION NETWORK...

MENTAL HEALTH AND ADDICTION NETWORK, INC. ASSISTED TARGETED NOT-FOR-PROFIT ORGANIZATIONS WITH PARTICIPATION IN PUBLIC-SECTOR WORKPLACE CHARITABLE FUND DRIVES. MENTAL HEALTH AND ADDICTION NETWORK, INC. SCREENS APPLICATIONS FOR SUCH DRIVES, ASSISTS WITH THE TRANSFER OF FUNDS FROM DONORS TO THE BENEFITING GROUPS, EDUCATES THE STAFF AND VOLUNTEERS OF THESE GROUPS SO THAT THEY BETTER UNDERSTAND WORKPLACE GIVING PROGRAMS, AND ASSISTS IN THE MARKETING OF SUCH GROUPS TO POTENTIAL DONORS. DURING THE FISCAL YEAR, WE DISTRIBUTED OVER $87,700 TO OUR MEMBER CHARITIES.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $115,085

Program Service Revenue $26,705

Investment Income $0

Other Revenue $0

TOTAL REVENUE $141,790

Expense Breakdown

Grants Paid $87,755

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,692

Other Expenses $51,504

TOTAL EXPENSES $139,259

Year-over-Year Comparison

	2021	2020	Change
Revenue	$141,790	$180,480	-0.2%
Expenses	$139,259	$171,210	-0.2%
Net Income	$2,531	$9,270	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDI HOLLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
ED NOVAK	TREASURER	1.00	Officer Director	$0	$0	$0
DUKE HUTCHINSON	SECRETARY	1.00	Officer 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
2022	$141,790	$139,259	$84,564	$2,531
2021	$180,480	$171,210	$78,249	$9,270
2020	$172,806	$177,378	$67,361	$-4,572
2019	$140,629	$158,304	$78,492	$-17,675
2018	$306,922	$312,230	$144,834	$-5,308

MENTAL HEALTH AND ADDICTION NETWORK INC