MENTAL HEALTH ASSOCIATION OF NORTHWESTERN PENNSYLVANIA (EIN 251741274) - 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

1994

Legal Domicile

Principal Officer

PATRICIA STUCKE

Phone

8144524462

Tax Period

2024-07-01 to 2025-06-30

MENTAL HEALTH ASSOCIATION OF NORTHWESTERN PENNSYLVANIA, founded in 1994, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 13% surplus.

Mission

PROVIDE AN ENVIRONMENT WHICH SUPPORTS AND PROMOTES RECOVERY WITH MENTAL HEALTH NEEDS

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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 $1,496,331

Program Service Revenue $216,010

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,712,341

Expense Breakdown

Grants Paid $92,312

Salaries & Benefits $831,116

Fundraising Expenses $0

Program Expenses $1,404,574

Other Expenses $564,461

TOTAL EXPENSES $1,487,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,712,341	$1,677,085	+0.0%
Expenses	$1,487,889	$1,479,479	+0.0%
Net Income	$224,452	$197,606	+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

363

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
DAVE JEANNERAT	TREASURER	1.00	Officer Director	$0	$0	$0
MARY ELLEN LIEB	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK KINNEAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
RITA SCRIMENTI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSHUA JAEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIO HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
COLLEEN HAMMON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIRLEY RUTH FRENCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY K HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA KARLE	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY WIEST	BOARD MEMBER	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	$1,712,341	$1,487,889	$1,780,085	$224,452
2024	No data	No data	No data	No data
2023	$1,486,741	$1,477,130	$1,343,604	$9,611
2022	$1,457,115	$1,341,690	$1,437,774	$115,425
2021	$1,679,762	$1,421,600	$1,295,529	$258,162
2020	$1,508,416	$1,331,375	$1,320,711	$177,041
2019	$1,504,891	$1,680,265	$889,267	$-175,374

MENTAL HEALTH ASSOCIATION OF NORTHWESTERN PENNSYLVANIA