GENESEE COUNTY MENTAL HEALTH ASSOCIATION (EIN 223208614) - 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

1995

Legal Domicile

Principal Officer

TOM CHRISTENSEN

Phone

5853442611

Tax Period

2024-01-01 to 2024-12-31

GENESEE COUNTY MENTAL HEALTH ASSOCIATION, founded in 1995, is a small nonprofit in the Mental Health sector that reported $772K in total revenue in fiscal year 2024.

Mission

MENTAL HEALTH SUPPORT SERVICES

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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 $702,760

Program Service Revenue $66,383

Investment Income $9

Other Revenue $3,000

TOTAL REVENUE $772,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,900

Fundraising Expenses $0

Program Expenses $726,831

Other Expenses $288,373

TOTAL EXPENSES $811,273

Year-over-Year Comparison

	2024	2023	Change
Revenue	$772,152	$746,961	+0.0%
Expenses	$811,273	$790,427	+0.0%
Net Income	$-39,121	$-43,466	-0.1%

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

$87,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS CHRISTENSEN	EXECUTIVE DIRECTOR	40.00	Officer	$87,693	$0	$87,693
SCOTT WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCIA RIVERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE MCCOY	SECRETARY	1.00	Officer Director	$0	$0	$0
TAMMY WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
HON THOMAS D WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE PETTIT	DIRECTOR	1.00	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
2024	$772,152	$811,273	$478,888	$-39,121
2023	$746,961	$790,427	$554,998	$-43,466
2022	$816,171	$706,824	$626,726	$109,347
2021	$680,397	$626,313	$245,508	$54,084
2020	$576,030	$618,689	$167,364	$-42,659
2019	$577,632	$635,273	$208,817	$-57,641
2018	$621,486	$611,210	$255,683	$10,276

GENESEE COUNTY MENTAL HEALTH ASSOCIATION