CHRISTINA G SMITH COMMUNITY MENTAL HEALTH FOUNDATION INC (EIN 300130880) - 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

2002

Legal Domicile

Principal Officer

JOANNE CORREIA-KENT

Phone

9543212296

Tax Period

2024-01-01 to 2024-12-31

CHRISTINA G SMITH COMMUNITY MENTAL HEALTH FOUNDATION INC, founded in 2002, is a community nonprofit in the Mental Health sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

SERVING THE MENTAL HEALTH NEEDS OF CHILDREN AND FAMILIES WITH A SPECIAL PRIORITY TOWARDS SERVING THE FINANCIALLY NEEDY IN BROWARD COUNTY, FLORIDA.

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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 $39,171

Program Service Revenue $2,180,454

Investment Income $18,486

Other Revenue $0

TOTAL REVENUE $2,238,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,502,863

Fundraising Expenses $0

Program Expenses $2,235,862

Other Expenses $732,999

TOTAL EXPENSES $2,235,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,238,111	$1,995,362	+0.1%
Expenses	$2,235,862	$2,133,004	+0.0%
Net Income	$2,249	$-137,642	-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

106

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAURICE ANDREWS	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEY BENCIVENGA	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL COOK	DIRECTOR	N/A	Director	$0	$0	$0
RAQUEL FONTANA	DIRECTOR	N/A	Director	$0	$0	$0
DONNA LAVALLE	DIRECTOR	N/A	Director	$0	$0	$0
TIINA LOMBARD	DIRECTOR	N/A	Director	$0	$0	$0
ALAN METHELIS	DIRECTOR	N/A	Director	$0	$0	$0
JOANNE CORREIA-KENT	CO-PRESIDENT	N/A	Officer	$0	$0	$0
MARK HIGGS	CO-PRESIDENT	N/A	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
2024	$2,238,111	$2,235,862	$623,829	$2,249
2023	$1,995,362	$2,133,004	$774,883	$-137,642
2022	$1,748,277	$1,946,709	$671,964	$-198,432
2021	$1,525,682	$1,590,362	$670,969	$-64,680
2021	$1,525,682	$1,844,081	$670,969	$-318,399
2020	$1,374,471	$1,341,356	$554,379	$33,115
2019	$1,774,673	$1,575,054	$277,159	$199,619
2018	$1,680,435	$1,596,552	$232,320	$83,883

CHRISTINA G SMITH COMMUNITY MENTAL HEALTH FOUNDATION INC