ATHENS MENTAL HEALTH INC THE GATHERING PLACE (EIN 237099743) - 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

1971

Legal Domicile

Principal Officer

KELLY BRAR

Phone

7405922690

Tax Period

2024-07-01 to 2025-06-30

ATHENS MENTAL HEALTH INC THE GATHERING PLACE, founded in 1971, is a small nonprofit in the Mental Health sector that reported $481K in total revenue in fiscal year 2024. Expenses of $537K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE A SAFE HAVEN WITH A HOME ATMOSPHERE FOR INDIVIDUALS WITH MENTAL ILLNESS

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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 $444,280

Program Service Revenue $0

Investment Income $4,550

Other Revenue $31,977

TOTAL REVENUE $480,807

Expense Breakdown

Grants Paid $900

Salaries & Benefits $298,628

Fundraising Expenses $0

Program Expenses $537,004

Other Expenses $237,476

TOTAL EXPENSES $537,004

Year-over-Year Comparison

	2024	2023	Change
Revenue	$480,807	$483,730	0.0%
Expenses	$537,004	$509,718	+0.1%
Net Income	$-56,197	$-25,988	+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

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

Total Directors

Key Employees

$61,929

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE PAPAI	PRESIDENT	3	Officer Director	$0	$0	$0
REBECCA MILLER	PRESIDENT	3	Officer Director	$0	$0	$0
KELLY BRAR	TREASURER	3	Officer Director	$0	$0	$0
AUTUMN BROWN	BOARD MEMBER	1	Director	$0	$0	$0
B SILVERMAN	BOARD MEMBER	2	Director	$0	$0	$0
MICHELE DICKEN	BOARD MEMBER	1	Director	$0	$0	$0
GEORGE EBERTS	BOARD MEMBER	2	Director	$0	$0	$0
TAMMY EXLINE	BOARD MEMBER	1	Director	$0	$0	$0
ELIZA ZEIGLER	BOARD MEMBER	1	Director	$0	$0	$0
STEVE ANTLE	BOARD MEMBER	1	Director	$0	$0	$0
RICHARD OTTO	BOARD MEMBER	1	Director	$0	$0	$0
G SCHMALENBERG	EXEC DIRECTOR	40	Key Emp	$61,929	$0	$61,929

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	$480,807	$537,004	$1,047,933	$-56,197
2024	$483,730	$509,718	$1,088,438	$-25,988
2023	$386,065	$411,881	$1,142,620	$-25,816
2022	$433,880	$396,142	$1,204,984	$37,738
2021	$435,834	$348,857	$1,182,846	$86,977
2020	$363,153	$291,998	$1,116,641	$71,155
2019	$443,918	$313,516	$1,083,988	$130,402

ATHENS MENTAL HEALTH INC THE GATHERING PLACE