MENTAL HEALTH ASSOCIATION OF WASHINGTON COUNTY (EIN 251213784) - 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

1965

Legal Domicile

Principal Officer

BRETT CLANCY

Phone

7242252061

Tax Period

2024-07-01 to 2025-06-30

MENTAL HEALTH ASSOCIATION OF WASHINGTON COUNTY, founded in 1965, is a community nonprofit in the Mental Health sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 4% surplus.

Mission

THE MISSION OF THE M.H.A. IS TO PROMOTE AN ENVIRONMENT OF EMPOWERMENT AND ACCEPTANCE FOR ALL PEOPLE DEALING WITH MENTAL HEALTH ISSUES THROUGH ADVOCACY, EDUCATION, AND COMPREHENSIVE SUPPORT SERVICES

🔒

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 $3,027

Program Service Revenue $4,081,221

Investment Income $128

Other Revenue $114,479

TOTAL REVENUE $4,198,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,327,414

Fundraising Expenses $0

Program Expenses $3,909,122

Other Expenses $1,716,956

TOTAL EXPENSES $4,044,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,198,855	$3,001,873	+0.4%
Expenses	$4,044,370	$3,105,062	+0.3%
Net Income	$154,485	$-103,189	-2.5%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA STOUT BASHIOUM	DIRECTOR	N/A	Director	$0	$0	$0
J BRACKEN BURNS	DIRECTOR	N/A	Director	$0	$0	$0
BRETT CLANCY	TREASURER	1.00	Director	$0	$0	$0
REBECCA COOK	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER E STEINER DECIMA	DIRECTOR	N/A	Director	$0	$0	$0
DIANE DISALLE	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE DAVIS GILL	SECRETARY	1.00	Director	$0	$0	$0
BILL LEACH	DIRECTOR	N/A	Director	$0	$0	$0
AUSTIN LEE	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN PUSKARIC	DIRECTOR	N/A	Director	$0	$0	$0
TERRI REISS	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
FRED TERLING	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANNA WALTERS-MILLER	DIRECTOR	N/A	Director	$0	$0	$0
MARK WORLEY	DIRECTOR	N/A	Director	$0	$0	$0
DAVID JENCO	EXECUTIVE DI	N/A	Officer	$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	$4,198,855	$4,044,370	$3,469,772	$154,485
2024	$3,001,873	$3,105,062	$3,224,822	$-103,189
2023	$2,822,585	$2,783,247	$3,209,607	$39,338
2022	$2,683,532	$2,663,641	$3,248,531	$19,891
2021	$2,532,783	$2,547,803	$3,310,617	$-15,020
2020	$2,296,699	$2,444,945	$3,608,758	$-148,246
2019	$2,419,420	$2,521,565	$3,716,413	$-102,145
2018	$2,414,235	$2,471,440	$3,884,894	$-57,205

MENTAL HEALTH ASSOCIATION OF WASHINGTON COUNTY