ASSOCIATION FOR ADVANCEMENT OF MENTAL HEALTH INC (EIN 222308581) - 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

1974

Legal Domicile

Principal Officer

VINCENT HABA

Phone

6094522088

Tax Period

2023-07-01 to 2024-06-30

ASSOCIATION FOR ADVANCEMENT OF MENTAL HEALTH INC, founded in 1974, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 11% surplus.

Mission

DEDICATED TO EMPOWERING THOSE WITH MENTAL ILLNESS THROUGH A VARIETY OF BEHAVIORAL HEALTH SERVICES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $542,135

Program Service Revenue $1,491,700

Investment Income $367

Other Revenue $4,212

TOTAL REVENUE $2,038,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,152,454

Fundraising Expenses $0

Program Expenses $1,554,787

Other Expenses $670,887

TOTAL EXPENSES $1,823,341

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,038,414	$1,490,037	+0.4%
Expenses	$1,823,341	$1,823,570	0.0%
Net Income	$215,073	$-333,533	-1.6%

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

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

$323,845

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA MURPHY	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNE CAIMI LYNN	TREASURER	1.00	Officer Director	$0	$0	$0
MARC J PASSIMENT	SECRETARY	1.00	Officer Director	$0	$0	$0
VINCENT HABA	EXECUTIVE DIRECTOR	40.00	Officer	$97,134	$18,469	$115,603
CHRISTINA GREENBERG	DIRECTOR OF FINANCE	40.00	Officer	$88,776	$33,311	$122,087
SHEILA SOLOMON	DIRECTOR OF OPERATIONS	40.00	Officer	$84,600	$1,555	$86,155
KERRI SMITH	FORMER DIRECTOR OF OPERATIONS	40.00		$38,072	$14,156	$52,228

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	No data	No data	No data	No data
2024	$2,038,414	$1,823,341	$1,808,247	$215,073
2023	$1,490,037	$1,823,570	$1,578,576	$-333,533
2022	$1,914,474	$1,830,395	$1,947,118	$84,079
2021	$2,198,954	$2,068,236	$2,346,345	$130,718
2019	$2,213,728	$2,050,423	$2,000,831	$163,305

ASSOCIATION FOR ADVANCEMENT OF MENTAL HEALTH INC