MENTAL HEALTH ASSOCIATION FOUNDATION INC (EIN 223476454) - 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

1998

Legal Domicile

Principal Officer

ACHILLE DEJEAN

Phone

7325426422

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION FOUNDATION INC, founded in 1998, is a micro nonprofit in the Mental Health sector that reported $55K in total revenue in fiscal year 2024. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $8K, a strong 15% operating margin.

Mission

TO SUPPORT THE GOALS AND PROGRAMS OF THE MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY, INC.

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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 $101,380

Program Service Revenue $0

Investment Income $4,226

Other Revenue $-50,764

TOTAL REVENUE $54,842

Expense Breakdown

Grants Paid $46,420

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,420

Other Expenses $0

TOTAL EXPENSES $46,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,842	$94,894	-0.4%
Expenses	$46,420	$140,000	-0.7%
Net Income	$8,422	$-45,106	-1.2%

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

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

$201,361

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN RICE	PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM MCCOY	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE BRUCKER-COLLIER	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WILSON MCDERMOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE WHITELAW	BOARD MEMBER	1.00	Director	$0	$0	$0
ACHILLE DEJEAN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$61	$100,859
EWA FARRY	SENIOR DIRECTOR	1.00	Officer	$0	$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	No data	No data	No data	No data
2024	$54,842	$46,420	$173,071	$8,422
2023	$112,616	$140,000	$158,386	$-27,384
2022	$122,625	$202,040	$185,827	$-79,415
2021	$188,882	$167,013	$268,600	$21,869
2020	$196,747	$87,685	$240,157	$109,062
2019	$187,623	$166,875	$125,441	$20,748
2018	$174,815	$166,108	$89,657	$8,707

MENTAL HEALTH ASSOCIATION FOUNDATION INC