MENTAL HEALTH ASSOCIATION IN BEAVER COUNTY (EIN 251053469) - 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

1955

Legal Domicile

Principal Officer

CRAIG CLECKLEY

Phone

7247754165

Tax Period

2024-07-01 to 2025-06-30

MENTAL HEALTH ASSOCIATION IN BEAVER COUNTY, founded in 1955, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PROMOTE THE IMPORTANCE OF MENTAL HEALTH IN BEAVER COUNTY.

🔒

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 $1,189,802

Program Service Revenue $0

Investment Income $18,346

Other Revenue $9,944

TOTAL REVENUE $1,218,092

Expense Breakdown

Grants Paid $0

Salaries & Benefits $809,931

Fundraising Expenses $5,301

Program Expenses $1,136,871

Other Expenses $458,165

TOTAL EXPENSES $1,268,096

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,218,092	$1,334,402	-0.1%
Expenses	$1,268,096	$1,248,373	+0.0%
Net Income	$-50,004	$86,029	-1.6%

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

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

$97,777

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA JANICKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTEN ROWE	DIRECTOR	1.00	Director	$0	$0	$0
KAY HARPER	DIRECTOR	1.00	Director	$0	$0	$0
TIM FINN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY FOUSE	DIRECTOR	1.00	Director	$0	$0	$0
BETTY LAURICIA PAST PRESIDENT	DIRECTOR	1.00	Director	$0	$0	$0
LANA PODOLAK	DIRECTOR	1.00	Director	$0	$0	$0
MARCY SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HOMAN	DIRECTOR	1.00	Director	$0	$0	$0
MONICA STURM	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PETE BAU	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC MOYE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOANNE KOEHLER	EXECUTIVE DIRECTOR THRU NOV. 2024	37.50	Officer	$78,912	$7,452	$86,364
ROSS WATSON	EXECUTIVE DIRECTOR STARTING NOV 2024	37.50	Officer	$10,673	$740	$11,413

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	$1,218,092	$1,268,096	$1,598,948	$-50,004
2024	$1,334,402	$1,248,373	$1,726,447	$86,029
2023	$1,235,586	$1,180,455	$1,725,267	$55,131
2022	$1,197,140	$1,178,332	$1,675,247	$18,808
2021	$1,159,579	$955,393	$1,660,626	$204,186
2020	$988,343	$973,849	$1,265,198	$14,494
2019	$903,951	$883,442	$1,233,528	$20,509
2018	$896,866	$886,782	$1,207,432	$10,084

MENTAL HEALTH ASSOCIATION IN BEAVER COUNTY