MICHIGAN ASSOC OF COMMUNITY MENTAL HEALTH BOARDS (EIN 237402045) - 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

1977

Legal Domicile

Principal Officer

CARL RICE JR

Tax Period

2023-10-01 to 2024-09-30

MICHIGAN ASSOC OF COMMUNITY MENTAL HEALTH BOARDS, founded in 1977, is a mid-sized nonprofit that reported $13.4M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 15% operating margin.

Mission

ASSISTING THE COMMUNITY MENTAL HEALTH BOARDS OF MICHIGAN IN DEVELOPING METHODS FOR MENTAL HEALTH PLANNING, CARE AND TREATMENT.

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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 $1,744,264

Program Service Revenue $10,779,261

Investment Income $827,425

Other Revenue $60,879

TOTAL REVENUE $13,411,829

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,394,927

Fundraising Expenses $0

Program Expenses $10,631,197

Other Expenses $9,967,835

TOTAL EXPENSES $11,362,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,411,829	$10,773,331	+0.2%
Expenses	$11,362,762	$10,302,848	+0.1%
Net Income	$2,049,067	$470,483	+3.4%

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

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

$385,455

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SHEEHAN	CEO	40.00	Officer	$196,941	$10,845	$207,786
ALAN BOLTER	ASSOCIATE DIRECTOR	40.00	Officer	$168,463	$9,206	$177,669
CHRISTINA WARD	DIRECTOR EDUCATION & TRAINING	40.00	Highest	$121,963	$6,407	$128,370
JAMES COLAIANNE	MEMBER	1.50	Director	$0	$0	$0
GEORGE BOTBYL	MEMBER	1.50	Director	$0	$0	$0
EDWARD WOODS	MEMBER	1.50	Director	$0	$0	$0
SELENA SCHMIDT	MEMBER - NON VOTING	1.50	Director	$0	$0	$0
PAT ROZICH	MEMBER - NON-VOTING	1.50	Director	$0	$0	$0
MARK WITTE	MEMBER	1.50	Director	$0	$0	$0
MICHAEL THOMPSON	MEMBER	1.50	Director	$0	$0	$0
GALE DUGAN	MEMBER	1.50	Director	$0	$0	$0
TODD KOOPMANS	MEMBER	1.50	Director	$0	$0	$0
JEFF BROWN	MEMBER	1.50	Director	$0	$0	$0
JONATHAN LANDSMAN	MEMBER	1.50	Director	$0	$0	$0
RONNIE TYSON	MEMBER	1.50	Director	$0	$0	$0
VICKIE KRIGNER	MEMBER	1.50	Director	$0	$0	$0
JEANNE LADD	MEMBER	1.50	Director	$0	$0	$0
JEANNE LADD	MEMBER	1.50	Director	$0	$0	$0
SARA LURIE	MEMBER	1.50	Director	$0	$0	$0
JONATHAN KINLOCH	MEMBER	1.50	Director	$0	$0	$0
KATE DAHLSTROM	MEMBER	1.50	Director	$0	$0	$0
BRIAN BABBITT	MEMBER	1.50	Director	$0	$0	$0
MARGARET RAYNER	MEMBER	1.50	Director	$0	$0	$0
TINA HICKS	MEMBER	1.50	Director	$0	$0	$0
GEORGE KINSELLA	MEMBER - NON VOTING	1.50	Director	$0	$0	$0
SUSAN MCNETT	MEMBER - NON VOTING	1.50	Director	$0	$0	$0
JENNIFER CESCOLINI	MEMBER	1.50	Director	$0	$0	$0
AMANDA SHAFFER	MEMBER	1.50	Director	$0	$0	$0
KERRY POSSEHN	MEMBER	0.00	Director	$0	$0	$0
MELISSA MCKINSTRY	MEMBER	1.50	Director	$0	$0	$0
DAN RUSSELL	MEMBER	1.50	Director	$0	$0	$0
DAN RUSSELL	MEMBER	1.50	Director	$0	$0	$0
MARY BABCOCK	MEMBER	1.50	Director	$0	$0	$0
JOHN GROUSTRA	MEMBER	1.50	Director	$0	$0	$0
DEB JOHNSON	MEMBER	1.50	Director	$0	$0	$0
CONNIE CONKLIN	MEMBER	1.50	Director	$0	$0	$0
SUSAN SVETCOS	MEMBER	1.50	Director	$0	$0	$0
JOSEPH STONE	IMMEDIATE PAST PRESIDENT	0.00	Director	$0	$0	$0
LISA WILLIAMS	MEMBER	1.50	Director	$0	$0	$0
NENA SORK	MEMBER	1.50	Director	$0	$0	$0
DAVID GRIESING	MEMBER	1.50	Director	$0	$0	$0
MARY SERIO	MEMBER	1.50	Director	$0	$0	$0
PAUL PALMER	MEMBER	1.50	Director	$0	$0	$0
MARIBETH LEONARD	MEMBER	1.50	Director	$0	$0	$0
DAN MCKINNEY	MEMBER	1.50	Director	$0	$0	$0
JOHN SHOBERG	MEMBER	1.50	Director	$0	$0	$0
JIM MOORE	MEMBER	1.50	Director	$0	$0	$0
LINDA BUSCH	MEMBER	1.50	Director	$0	$0	$0
MALKIA NEWMAN	MEMBER	0.00	Director	$0	$0	$0
DANA LASENBY	MEMBER	1.50	Director	$0	$0	$0
DON SMELTZER	MEMBER	1.50	Director	$0	$0	$0
DIANE PELTS	MEMBER	1.50	Director	$0	$0	$0
MARY MAROIS	MEMBER	1.50	Director	$0	$0	$0
CRAIG REITER	1ST VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
CARL RICE JR	PRESIDENT	1.50	Officer Director	$0	$0	$0
CATHERINE KELLEMAN	2ND VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
WILL MORRIS	SECRETARY	0.00	Officer Director	$0	$0	$0
DORA BROWN	TREASURER	0.00	Officer 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
2024	$13,411,829	$11,362,762	$9,386,446	$2,049,067
2023	$10,773,331	$10,302,848	$7,723,756	$470,483
2022	$8,708,206	$8,210,706	$5,204,134	$497,500
2021	$8,069,153	$7,774,492	$4,760,202	$294,661
2020	$7,136,786	$6,617,072	$4,381,485	$519,714
2019	$10,189,859	$9,831,151	$5,380,943	$358,708
2018	$8,485,365	$8,369,064	$3,436,371	$116,301

MICHIGAN ASSOC OF COMMUNITY MENTAL HEALTH BOARDS