INC MENTAL HEALTH ALLIANCE

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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

1969

Legal Domicile

Principal Officer

DALILA ALEGRIA

Phone

6308925456

Tax Period

2024-07-01 to 2025-06-30

INC MENTAL HEALTH ALLIANCE, founded in 1969, is a community nonprofit in the Mental Health sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO INITIATE AND COORDINATE PROGRAMS OF SERVICE FOR MENTAL HEALTH, INCLUDING SERVICES FOR THOSE WITH SUBSTANCE ABUSE DISORDERS AND DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $2,478,065

TO EDUCATE THE PUBLIC AND ASSIST IN FUNDING LOCAL AGENCIES FOR THE prevention and treatment of persons with mental illness, intellectual/developmental disabilities and substance use disorders.

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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 $2,277,458

Program Service Revenue $0

Investment Income $117,829

Other Revenue $0

TOTAL REVENUE $2,395,287

Expense Breakdown

Grants Paid $2,130,978

Salaries & Benefits $295,727

Fundraising Expenses $0

Program Expenses $2,478,065

Other Expenses $152,588

TOTAL EXPENSES $2,579,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,395,287	$2,210,077	+0.1%
Expenses	$2,579,293	$2,431,841	+0.1%
Net Income	$-184,006	$-221,764	-0.2%

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

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

$101,235

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALILA ALEGRIA	Executive Dir.	40.00	Officer	$101,235	$0	$101,235
CAROL SPECKMANN	Director	1.00	Director	$0	$0	$0
MARILYN JACOBSEN	Director	1.00	Director	$0	$0	$0
MICHAEL YAGEN	Director	1.00	Director	$0	$0	$0
TJ VAUGHAN	President	2.00	Officer Director	$0	$0	$0
KENNETH SCHULTZ	Director	1.00	Director	$0	$0	$0
CARYN SPITZZERI	Director	1.00	Director	$0	$0	$0
DENISE ELSBREE	Secretary	1.00	Officer Director	$0	$0	$0
DENISE CLAESSENS	Director	1.00	Director	$0	$0	$0
THOMAS MUTH	Director	1.00	Director	$0	$0	$0
EVELYN HULL	Director	1.00	Director	$0	$0	$0
JANICE SMITH	Director	1.00	Director	$0	$0	$0
EVA SERRANO	Vice President	1.00	Officer Director	$0	$0	$0
JAMES OTEPKA	Director	1.00	Director	$0	$0	$0
KEN ROJEK	Treasurer	1.00	Officer Director	$0	$0	$0
JUSTINE RIVARD	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
2025	$2,395,287	$2,579,293	$2,179,568	$-184,006
2024	$2,210,077	$2,431,841	$2,343,406	$-221,764
2023	$2,094,925	$2,051,634	$3,228,798	$43,291
2022	$1,847,558	$2,174,206	$2,426,443	$-326,648
2021	$2,219,776	$1,991,027	$2,762,221	$228,749
2020	$2,153,624	$2,042,399	$2,483,652	$111,225
2019	$2,063,708	$2,070,702	$2,886,028	$-6,994