CRAWFORD COUNTY MENTAL HEALTH AWARENESS PROGRAM INC (EIN 251633859) - 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

1988

Legal Domicile

Principal Officer

M LYNN MCUMBER

Phone

8143332924

Tax Period

2023-07-01 to 2024-06-30

CRAWFORD COUNTY MENTAL HEALTH AWARENESS PROGRAM INC, founded in 1988, is a community nonprofit in the Mental Health sector that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

SUPPORTING CONSUMERS OF MENTAL HEALTH SERVICES, ADVOCATING FOR THE IMPROVEMENT OF AREA MENTAL HEALTH SERVICES, AND ENCOURAGING AND ENHANCING THE FORMATION OF A CONSUMER SELF-HELP AND NETWORK IN CRAWFORD COUNTY.

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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 $2,507,861

Program Service Revenue $1,654,046

Investment Income $27,143

Other Revenue $245,029

TOTAL REVENUE $4,434,079

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,804,313

Fundraising Expenses $147,020

Program Expenses $3,498,993

Other Expenses $1,517,666

TOTAL EXPENSES $4,321,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,434,079	$3,900,512	+0.1%
Expenses	$4,321,979	$3,818,435	+0.1%
Net Income	$112,100	$82,077	+0.4%

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

$111,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS FERRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHY LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF MCFADDEN	TREASURER	1.00	Officer Director	$0	$0	$0
KEN GERRITSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE KLASEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BIFF KRESS	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY MANNING	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSS PRATHER	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
M LYNN MCUMBER	EXECUTIVE DIRECTOR	40.00	Officer	$102,916	$8,779	$111,695

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	$4,434,079	$4,321,979	$4,925,814	$112,100
2023	$3,900,512	$3,818,435	$4,911,531	$82,077
2022	$3,368,381	$3,286,312	$5,019,429	$82,069
2021	$3,581,531	$3,212,131	$4,867,085	$369,400
2020	$3,144,163	$3,035,571	$4,870,403	$108,592
2019	$2,874,507	$2,918,956	$4,385,134	$-44,449
2018	$2,785,256	$2,724,312	$4,495,515	$60,944

CRAWFORD COUNTY MENTAL HEALTH AWARENESS PROGRAM INC