THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC (EIN 274682873) - 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

2011

Legal Domicile

Principal Officer

DAVID HUGHES

Phone

5038165676

Tax Period

2024-01-01 to 2024-12-31

THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC, founded in 2011, is a small nonprofit in the Mental Health sector that reported $103K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $933K exceeded revenue, resulting in a 802% operating deficit.

Mission

WE CONNECT THE PASSION OF PRIVATE PHILANTHROPY WITH THE WORLDS TOP RESEARCHERS AND PROGRAMS TO BRING RECOVERY-BASED CARE AND SUPPORTS TO EVERY COMMUNITY.

🔒

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 $70,481

Program Service Revenue $0

Investment Income $32,882

Other Revenue $0

TOTAL REVENUE $103,363

Expense Breakdown

Grants Paid $756,000

Salaries & Benefits $118,138

Fundraising Expenses $12,904

Program Expenses $792,531

Other Expenses $58,422

TOTAL EXPENSES $932,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,363	$163,581	-0.4%
Expenses	$932,560	$511,515	+0.8%
Net Income	$-829,197	$-347,934	+1.4%

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

$110,924

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERMIT COLE	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
DAVID HUGHES PHD	TREASURER	4.00	Officer Director	$0	$0	$0
HANNAH LINGLEY	BOARD VICE CHAIR	4.00	Officer Director	$0	$0	$0
PABLO SADLER	DIRECTOR	4.00	Director	$0	$0	$0
YANA JACOBS	DIRECTOR	4.00	Director	$0	$0	$0
MALEA STOCKTON	CHIEF ADMINISTRATIVE OFFIC	40.00	Officer	$107,693	$3,231	$110,924

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
2024	$103,363	$932,560	$543,773	$-829,197
2023	$163,581	$511,515	$1,356,042	$-347,934
2022	$213,528	$813,059	$1,674,464	$-599,531
2021	$1,737,674	$645,842	$2,293,344	$1,091,832
2020	$1,045,163	$1,056,609	$1,398,949	$-11,446
2019	$2,118,384	$1,556,231	$1,539,404	$562,153
2018	$805,364	$972,428	$906,580	$-167,064

THE FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE INC