MIRMONT ALCOHOL REHABILITATION CENTER (EIN 232215243) - 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

1982

Legal Domicile

Principal Officer

JOHN SCHWARZ

Phone

4843371864

Tax Period

2024-07-01 to 2025-06-30

MIRMONT ALCOHOL REHABILITATION CENTER, founded in 1982, is a mid-sized nonprofit in the Mental Health sector that reported $26.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

MIRMONT IS DEDICATED TO PROVIDING COMPASSIONATE, QUALITY TREATMENT TO ALL THOSE AFFECTED BY ALCOHOLISM, DRUG DEPENDENCY, AND OTHER MENTAL HEALTH ISSUES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $34,839

Program Service Revenue $25,780,603

Investment Income $644,568

Other Revenue $23,005

TOTAL REVENUE $26,483,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,773,250

Fundraising Expenses $0

Program Expenses $20,034,642

Other Expenses $11,633,981

TOTAL EXPENSES $26,407,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,483,015	$23,336,339	+0.1%
Expenses	$26,407,231	$26,006,825	+0.0%
Net Income	$75,784	$-2,670,486	-1.0%

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

N/A

Employees

249

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

$6,772,038

Total Directors

$6,859,941

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John J Lynch III	CHAIRMAN & Ex-officio Trustee	1.0	Officer Director	$0	$691,538	$3,302,622
Leigh Ehrlich	EVP, Treasurer, & Trustee	1.0	Officer Director	$0	$216,067	$1,129,933
JOHN SCHWARZ	PRESIDENT & TRUSTEE	1.0	Officer Director	$0	$266,157	$983,661
BRIAN T CORBETT ESQ	SVP/SEC/TTEE (UNTIL OCT 2024)	1.0	Officer Director	$0	$37,268	$927,629
Della Payne	Trustee	1.0	Director	$0	$101,748	$516,096
VALERIE SCHINA	Exec Director	40.0	Officer	$220,514	$40,923	$261,437
MICHAEL J BUONGIORNO	FORMER TREASURER AND TRUSTEE	0.0		$0	$8,535	$179,238
Eileen Carr	Assistant Secretary	1.0	Officer	$0	$29,043	$166,756
Lisa Dinan	BH Admissions Manager	40.0	Highest	$132,328	$16,329	$148,657
VALERIE CANNON	Director	40.0	Highest	$122,842	$24,742	$147,584
KAREN GIACOMUCCI	NURSE MANAGER	40.0	Highest	$126,668	$15,878	$142,546
Jacqueline Bramble	Marketing Account Manager	40.0	Highest	$118,118	$7,077	$125,195
Melissa Gramo	Staff Nurse	40.0	Highest	$105,463	$15,427	$120,890
Deborah Cunningham	VP, Behavioral Health	1.0	Officer	$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	$26,483,015	$26,407,231	$24,766,031	$75,784
2024	No data	No data	No data	No data
2023	$18,102,699	$26,156,196	$21,794,753	$-8,053,497
2022	$22,925,550	$24,095,287	$24,567,908	$-1,169,737
2022	$22,925,550	$24,095,287	$24,567,908	$-1,169,737
2021	$24,952,557	$22,132,358	$27,152,700	$2,820,199
2020	$20,826,912	$23,334,932	$24,784,881	$-2,508,020
2019	$22,008,083	$22,090,414	$23,914,700	$-82,331
2018	$17,719,395	$15,130,569	$24,045,600	$2,588,826

MIRMONT ALCOHOL REHABILITATION CENTER