MENTAL HEALTH ASSOCIATION IN BUTLER COUNTY (EIN 251055319) - 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

1984

Legal Domicile

Principal Officer

KRISTEN SMITH

Phone

7244899100

Tax Period

2023-07-01 to 2024-06-30

MENTAL HEALTH ASSOCIATION IN BUTLER COUNTY, founded in 1984, is a small nonprofit that reported $526K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $509K left a modest 3% surplus.

Mission

TO PROMOTE PUBLIC AWARENESS OF MENTAL HEALTH AND ACCEPTANCE OF MENTAL ILLNESS. TO PROMOTE RECOGNITION OF MENTAL HEALTH DISORDERS AND REDUCE STIGMA. TO ASSIST PERSON WITH MENTAL ILLNESS (CONTINUED ON SCHEDULE O)

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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 $454,474

Program Service Revenue $0

Investment Income $0

Other Revenue $71,881

TOTAL REVENUE $526,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,644

Fundraising Expenses $0

Program Expenses $435,108

Other Expenses $137,677

TOTAL EXPENSES $509,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,355	$656,737	-0.2%
Expenses	$509,321	$637,706	-0.2%
Net Income	$17,034	$19,031	-0.1%

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

$548,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLIE MCKEVITT	CEO	1.00	Officer	$0	$43,259	$245,713
CHERYLD EMALA	COO	1.00	Officer	$0	$36,779	$168,983
KRISTEN SMITH	CFO	1.00	Officer	$0	$29,540	$134,052
MEGAN LIST	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM BARNES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
THOMAS PERDIAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID GALL	TREASURER	1.00	Officer Director	$0	$0	$0
SELENA KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
AUTUMN RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH THOMAS	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	No data	No data	No data	No data
2024	$526,355	$509,321	$719,548	$17,034
2023	$656,737	$637,706	$797,207	$19,031
2022	$524,869	$479,078	$757,242	$45,791
2021	$594,871	$578,678	$791,408	$16,193
2020	$590,049	$576,247	$743,631	$13,802
2019	$556,265	$582,565	$737,620	$-26,300
2018	$568,929	$579,571	$785,890	$-10,642

MENTAL HEALTH ASSOCIATION IN BUTLER COUNTY