Greater Flint Mental Health Facilities Inc

EIN: 237170447 501(c)(3)

Flint, MI

Total Revenue
$4,434,689
Total Expenses
$2,135,017
Total Assets
$34,060,541
Net Assets
$12,994,753
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
MI
Principal Officer
William Winiarski
Phone
8102320175
Tax Period
2023-10-01 to 2024-09-30

Greater Flint Mental Health Facilities Inc, founded in 1970, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 52% operating margin.

Mission

The Greater Flint Mental Health Facilities, Inc. (MHF) is a Michigan non-profit corporation which was organized and has, at all times, operated to provide facilities for Genesee Health Systems (GHS) for use in and by way of support of their Community Mental Health Services Program (Program). The Program is supported by the State Department of Mental Health and by the County. MHF was organized to raise funds to obtain facilities for use in the Program under an agreement with GHS. MHF qualifies as a Section 509(a) (3) organization, a supporting organization to Genesee County. MHF operates for the benefit of and to carry out the purposes of the Program by providing services through the (1) leasing of facilities to GHS, as needed and as requested by GHS, at below market rentals (2) accumulation of reserve funds to permit acquisition and renovation of facilities for future use by GHS, in response to requests by GHS (3) repair and maintenance of leased facilities as requested by GHS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,164,819
Investment Income $264,870
Other Revenue $5,000
TOTAL REVENUE $4,434,689

Expense Breakdown

Grants Paid $0
Salaries & Benefits $600
Fundraising Expenses $0
Program Expenses $2,076,073
Other Expenses $2,134,417
TOTAL EXPENSES $2,135,017

Year-over-Year Comparison

2023 2022 Change
Revenue $4,434,689 $1,646,273 +1.7%
Expenses $2,135,017 $1,796,493 +0.2%
Net Income $2,299,672 $-150,220 -16.3%
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

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Governance

Voting Members
5
Independent Members
N/A
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
3
$350
Total Directors
5
$600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
William Winiarski Chairman 1.00
Officer Director
$150 $0 $150
Mitchell DeCamp Treasurer 1.00
Officer Director
$150 $0 $150
Gary Jones Secretary 1.00
Officer Director
$50 $0 $50
Zacharia Bonham Director 1.00
Director
$100 $0 $100
Joseph Martin Director 1.00
Director
$150 $0 $150
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 $4,434,689 $2,135,017 $34,060,541 $2,299,672
2023 $1,646,273 $1,796,493 $32,358,133 $-150,220
2022 $1,359,542 $1,595,780 $25,094,291 $-236,238
2021 $6,523,086 $2,040,120 $24,869,081 $4,482,966
2020 $568,459 $590,126 $7,622,619 $-21,667
2019 $547,669 $548,021 $7,407,409 $-352
2018 $631,751 $836,555 $7,290,784 $-204,804
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