MENTAL HEALTH ASSOC IN FAYETTE COUN (EIN 251566036) - 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

1987

Legal Domicile

Principal Officer

PAMELA S BAILOR

Phone

7244386738

Tax Period

2024-07-01 to 2025-06-30

MENTAL HEALTH ASSOC IN FAYETTE COUN, founded in 1987, is a small nonprofit that reported $866K in total revenue in fiscal year 2024.

Mission

THE MENTAL HEALTH ASSOCIATION IN FAYETTE COUNTY OFFERS SUPPORTIVE SERVICES, REFERRALS, RESOURCES AND EDUCATION OUTREACH ENCOURAGING POSITIVE LIFE CHOICES DURING BEHAVIORIAL HEALTH RECOVERY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $865,700

Program Service Revenue $0

Investment Income $0

Other Revenue $348

TOTAL REVENUE $866,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $566,209

Fundraising Expenses $0

Program Expenses $646,799

Other Expenses $300,680

TOTAL EXPENSES $866,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$866,048	$859,415	+0.0%
Expenses	$866,889	$931,296	-0.1%
Net Income	$-841	$-71,881	-1.0%

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

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

$98,807

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY SEABURY	PRESIDENT	0.20	Officer Director	$0	$0	$0
MELISSA SEABURY	SECRETARY	0.20	Officer Director	$0	$0	$0
LOU KRUKOWSKY	DIRECTOR	0.20	Director	$0	$0	$0
HEATHER PIRL	DIRECTOR	0.10	Director	$0	$0	$0
PAMELA S BAILOR	EXECUTIVE DI	37.50	Officer	$98,807	$0	$98,807

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	$866,048	$866,889	$1,526,791	$-841
2024	$859,415	$931,296	$1,560,714	$-71,881
2023	$835,272	$843,508	$1,640,380	$-8,236
2022	$868,178	$816,639	$668,291	$51,539
2021	$801,971	$777,521	$606,033	$24,450
2020	$875,747	$757,722	$595,752	$118,025
2019	$1,076,497	$823,284	$515,627	$253,213
2018	$918,299	$821,586	$268,651	$96,713

MENTAL HEALTH ASSOC IN FAYETTE COUN