MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC

EIN: 210665639 501(c)(3)

TINTON FALLS, NJ

Total Revenue
$3,131,188
Total Expenses
$3,391,749
Total Assets
$977,361
Net Assets
$-31,149
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
NJ
Principal Officer
ACHILLE DEJEAN
Phone
7325426422
Tax Period
2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY INC, founded in 1950, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

MHA OF MC IS DEDICATED TO PROMOTING MENTAL HEALTH AND WELLNESS, THE PREVENTION OF MENTAL ILLNESS AND THE IMPROVED CARE AND TREATMENT OF PERSONS AFFECTED BY MENTAL ILLNESS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,115,933
Program Service Revenue $0
Investment Income $12,260
Other Revenue $2,995
TOTAL REVENUE $3,131,188

Expense Breakdown

Grants Paid $76,335
Salaries & Benefits $2,236,242
Fundraising Expenses $21,856
Program Expenses $3,110,102
Other Expenses $1,079,172
TOTAL EXPENSES $3,391,749

Year-over-Year Comparison

2024 2023 Change
Revenue $3,131,188 $3,729,915 -0.2%
Expenses $3,391,749 $3,766,693 -0.1%
Net Income $-260,561 $-36,778 +6.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
56
Volunteers
45

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
5
$100,859
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER PARMIGIANI CHAIRPERSON 1.00
Officer Director
$0 $0 $0
WENDY SEFCIK VICE CHAIR 1.00
Officer Director
$0 $0 $0
KARAH JOSEPH TREASURER 1.00
Officer Director
$0 $0 $0
ANNA-BAIN REYNOLDS SECRETARY 1.00
Officer Director
$0 $0 $0
COURTLYN CROSSON BOARD MEMBER 1.00
Director
$0 $0 $0
FREDA FINK BOARD MEMBER 1.00
Director
$0 $0 $0
GLEN GOLDBAUM BOARD MEMBER 1.00
Director
$0 $0 $0
BETSY JEAN BOARD MEMBER 1.00
Director
$0 $0 $0
PATTY MAILLET BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL MAURICE BOARD MEMBER 1.00
Director
$0 $0 $0
MARIE NOGLOWS BOARD MEMBER 1.00
Director
$0 $0 $0
LISA VON PIER BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOLAS YACYK BOARD MEMBER 1.00
Director
$0 $0 $0
ACHILLE DEJEAN EXECUTIVE DIRECTOR 35.00
Officer
$100,798 $61 $100,859
EWA FARRY SENIOR DIRECTOR 35.00
Highest
$100,502 $0 $100,502
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 $3,168,759 $3,425,370 $955,902 $-256,611
2024 $3,131,188 $3,391,749 $977,361 $-260,561
2023 $3,729,914 $3,766,693 $1,174,345 $-36,779
2022 $3,712,272 $3,329,192 $1,750,471 $383,080
2021 $2,951,162 $2,988,929 $1,248,217 $-37,767
2020 $2,935,014 $2,813,799 $756,817 $121,215
2019 $2,776,385 $2,822,903 $370,108 $-46,518
2018 $2,660,952 $2,770,455 $291,274 $-109,503
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