MIND MATTERS CLINIC (EIN 261442370) - 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

2007

Legal Domicile

Principal Officer

JERRY LUCAS

Phone

2097282184

Tax Period

2018-01-01 to 2018-12-31

MIND MATTERS CLINIC, founded in 2007, is a small nonprofit in the Mental Health sector that reported $266K in total revenue in fiscal year 2018. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $350K exceeded revenue, resulting in a 31% operating deficit.

Mission

MIND MATTERS IS A NON-PROFIT CLINIC WITH A MISSION TO HELP INDIVIDUALS AND FAMILIES AFFECTED BY AUTISM SPECTRUM DISORDERS, ATTENTION DEFICIT HYPERACTIVITY DISORDERS (ADD/ADHD), AND LEARNING DISABILITIES IN ACHIEVING THEIR MAXIMUM POTENTIAL.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $154,567

Program Service Revenue $77,150

Investment Income $140

Other Revenue $34,093

TOTAL REVENUE $265,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,205

Fundraising Expenses $0

Program Expenses $345,080

Other Expenses $122,399

TOTAL EXPENSES $349,604

Year-over-Year Comparison

	2018	2017	Change
Revenue	$265,950	$477,749	-0.4%
Expenses	$349,604	$316,511	+0.1%
Net Income	$-83,654	$161,238	-1.5%

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

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
CHARLIE LORTZ	Director	5.00	Director	$0	$0	$0
BOB REAGAN	Director	3.50	Director	$0	$0	$0
MONA KAYTON	Director	2.50	Director	$0	$0	$0
JOHN MAURER MD	Director	2.50	Director	$0	$0	$0
KYMBERLIE FLEMING	Director	5.00	Director	$0	$0	$0
CAROL HART	Director	2.50	Director	$0	$0	$0
JERRY LUCAS	Treasurer	6.00	Officer	$0	$0	$0
JANET ORVIS-COOK	VICE CHAIR	5.00	Officer	$0	$0	$0
NANCY TIFFANY	Secretary	7.50	Officer	$0	$0	$0
JAN ALCALDE	CHAIRPERSON	11.00	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
2018	$265,950	$349,604	$386,790	$-83,654

MIND MATTERS CLINIC