Mental Health Association in Passaic County Inc (EIN 222668712) - 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

1985

Legal Domicile

Principal Officer

Rebekah Leon

Phone

9734784444

Tax Period

2024-07-01 to 2025-06-30

Mental Health Association in Passaic County Inc, founded in 1985, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

The mission of the organization is to serve children, adults and families affected by mental illness through support services, education, and advocacy. The Association primarily serves residents of Passaic County, NJ.

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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 $1,121,917

Program Service Revenue $141,575

Investment Income $431

Other Revenue $201

TOTAL REVENUE $1,264,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $937,076

Fundraising Expenses $18,518

Program Expenses $974,318

Other Expenses $367,805

TOTAL EXPENSES $1,304,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,264,124	$1,267,614	0.0%
Expenses	$1,304,881	$1,229,157	+0.1%
Net Income	$-40,757	$38,457	-2.1%

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

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

$208,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebekah Leon	Executive Dir.	40.00	Officer	$95,785	$18,480	$114,265
Edward Beverly	Dir. of Finance	40.00	Officer	$77,889	$16,459	$94,348
Peter Lund	Trustee	1.00	Director	$0	$0	$0
Christina Blanco	Trustee	1.00	Director	$0	$0	$0
Thomas Szieber	Trustee	1.00	Director	$0	$0	$0
Thomas Gasparano	Trustee	1.00	Director	$0	$0	$0
James King	Treasurer	1.00	Officer Director	$0	$0	$0
Martha Lissette Aykut	Vice President	1.00	Officer Director	$0	$0	$0
Phyllis Brown-Edwards	President	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
2025	$1,264,124	$1,304,881	$523,102	$-40,757
2024	$1,267,614	$1,229,157	$720,998	$38,457
2023	$1,147,962	$1,147,894	$504,413	$68
2022	$1,166,983	$1,193,422	$359,380	$-26,439
2021	$1,414,486	$1,392,555	$331,903	$21,931
2020	$1,242,350	$1,254,214	$467,144	$-11,864
2019	$1,128,219	$1,174,004	$307,398	$-45,785
2018	$1,035,379	$1,039,785	$314,577	$-4,406

Mental Health Association in Passaic County Inc