MENTAL HEALTH AMERICA OF LANCASTER… - Form 990 Financial Data

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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

1956

Legal Domicile

Principal Officer

KIM MCDEVITT

Phone

7173977461

Tax Period

2023-07-01 to 2024-06-30

MENTAL HEALTH AMERICA OF LANCASTER COUNTY, founded in 1956, is a small nonprofit in the Mental Health sector that reported $816K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 53% operating deficit.

Mission

OUR MISSION IS TO PROMOTE OPTIMAL MENTAL HEALTH THROUGH AWARENESS, ADVOCACY, AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $104,986 Revenue: $258,612

CLIENT SERVICES- MONITORING MENTAL HEALTH SERVICES IN LANCASTER COUNTY THROUGH BOARD AND STAFF REPRESENTATION IN LOCAL ORGANIZATIONS ENABLING MENTAL HEALTH AMERICA OF LANCASTER COUNTY TO IDENTIFY...

CLIENT SERVICES- MONITORING MENTAL HEALTH SERVICES IN LANCASTER COUNTY THROUGH BOARD AND STAFF REPRESENTATION IN LOCAL ORGANIZATIONS ENABLING MENTAL HEALTH AMERICA OF LANCASTER COUNTY TO IDENTIFY GAPS IN SERVICES THEY ARE RECEIVING. OUR PEER EDUCATORS HELPS EDUCATE ON REALITIES OF MENTAL ILLNESS AND RECOVERY IN INDIVIDUAL AND/OR GROUP SETTINGS. MENTAL HEALTH AMERICA OF LANCASTER COUNTY PROVIDES INFORMATION AND REFERRALS REGARDING MENTAL ILLNESSES, SERVICES AND/OR ISSUES. OUR CLIENT FAMILY ADVOCATE OVERSEES ALL THE SUPPORT GROUPS AND PROVIDES INDIVIDUAL ADVOCACY TO HELP PERSONS GET THE MENTAL HEALTH SERVICES THEY NEED.

Program 2

Expenses: $290,825 Revenue: $45,687

COMMUNITY EDUCATION- TO EDUCATE THE COMMUNITY THROUGH SPECIAL PROGRAMS, VOLUNTEER SPEAKERS, VIDEOS, BOOKS, PAMPHLETS AND MENTAL HEALTH AMERICA OF LANCASTER COUNTY'S NEWSLETTER. THE ORGANIZATION HAS A LENDING LIBRARY WITH BOOKS, BROCHURES AND VIDEOS AVAILABLE TO ANYONE IN THE COMMUNITY. COMMUNITY EDUCATION INCLUDES EDUCATING THE GENERAL PUBLIC ON TOPICS OF MENTAL WELL BEING, UNDERSTANDING AND RESOLVING ANGER, THE REALITIES OF LIVING WITH A MENTAL ILLNESS, GOOD MENTAL HEALTH HABITS, AND THE IMPORTANCE OF HUMOR TO MENTAL WELL BEING, TO NAME A FEW. EDUCATION ALSO INVOLVES SPECIFIC GROUPS SUCH AS HIGH SCHOOL STUDENTS, LEGISLATORS AND OTHER DECISION MAKERS, WOMEN IN PRISON, PERSONS LIVING IN HOMELESS SHELTERS AND SUPPORT GROUP MEMBERS.

Program 3

Expenses: $39,190 Revenue: $116,309

COMPEER - TO MATCH CARING, SENSITIVE, TRAINED VOLUNTEERS WITH PERSONS RECOVERING FROM MENTAL ILLNESS IN ONE-TO-ONE FRIENDSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $354,943

Program Service Revenue $420,608

Investment Income $19,062

Other Revenue $21,065

TOTAL REVENUE $815,678

Expense Breakdown

Grants Paid $595,840

Salaries & Benefits $360,397

Fundraising Expenses $117,965

Program Expenses $1,030,841

Other Expenses $273,177

TOTAL EXPENSES $1,250,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$815,678	$662,817	+0.2%
Expenses	$1,250,750	$964,761	+0.3%
Net Income	$-435,072	$-301,944	+0.4%

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

110

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

Total Directors

$90,839

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM MCDEVITT	EXECUTIVE DI	40.00	Director	$90,839	$0	$90,839
JULIE WEAVER	PAST PRESIDE	0.50	Director	$0	$0	$0
GARY YODER	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN WALLACE	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTINA HAUSNER	BOARD MEMBER	0.50	Director	$0	$0	$0
TRACEY LAVALLIAS	BOARD MEMBER	0.50	Director	$0	$0	$0
DOUG HOPWOOD	BOARD MEMBER	0.50	Director	$0	$0	$0
DEB ARNDT	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSH SULLIVAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LUKE GOOD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTINE PFAU LANERY ESQ	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2024	$815,678	$1,250,750	$645,466	$-435,072
2023	$662,817	$964,761	$926,450	$-301,944
2022	$509,569	$437,856	$1,133,357	$71,713
2021	$719,032	$443,635	$1,191,802	$275,397
2020	$422,944	$412,898	$873,889	$10,046
2019	$501,644	$369,039	$808,315	$132,605
2018	$420,150	$419,995	$662,597	$155

MENTAL HEALTH AMERICA OF LANCASTER COUNTY