MENTAL HEALTH AMERICA OF LICKING COUNTY (EIN 314421855) - 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

1955

Legal Domicile

Principal Officer

COLLEEN HENDON

Phone

7405221341

Tax Period

2023-07-01 to 2024-06-30

MENTAL HEALTH AMERICA OF LICKING COUNTY, founded in 1955, is a small nonprofit that reported $717K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

THE MISSION OF MENTAL HEALTH AMERICA OF LICKING COUNTY IS TO PROMOTE AND CONTINUALLY REINFORCE MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, PREVENTION AND ADVOCACY, AND ELIMINATE THE STIGMA OF MENTAL HEALTH ISSUES IN OUR COMMUNITY.

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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 $637,316

Program Service Revenue $0

Investment Income $52,107

Other Revenue $27,783

TOTAL REVENUE $717,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $518,773

Fundraising Expenses $175

Program Expenses $476,219

Other Expenses $232,582

TOTAL EXPENSES $751,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,206	$868,089	-0.2%
Expenses	$751,355	$779,552	0.0%
Net Income	$-34,149	$88,537	-1.4%

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

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

$94,929

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HAUGHT	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVE HARDY	PRESIDENT	5.00	Officer Director	$0	$0	$0
KELLY HERREMAN	TREASURER	5.00	Officer Director	$0	$0	$0
CARTER HALL	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRITTANY HENRY	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRADLEY COPLEY	TRUSTEE	2.00	Director	$0	$0	$0
JACK WHEELER	TRUSTEE	2.00	Director	$0	$0	$0
CHER JACKSON	TRUSTEE	2.00	Director	$0	$0	$0
MARY BRIGID KECK	TRUSTEE	2.00	Director	$0	$0	$0
DEBBIE MATESICH	TRUSTEE	2.00	Director	$0	$0	$0
DIANA VLACHOS	TRUSTEE	2.00	Director	$0	$0	$0
CAILEIGH BARKER	TRUSTEE	2.00	Director	$0	$0	$0
JACQUIE GOUMAS-FOX	TRUSTEE	2.00	Director	$0	$0	$0
SADIE BOYER	TRUSTEE	2.00	Director	$0	$0	$0
RONNI BOWYER	TRUSTEE	2.00	Director	$0	$0	$0
NATHAN ARNOLD	TRUSTEE	2.00	Director	$0	$0	$0
PENNY SITLER	PREVIOUS EXECUTIVE DIRECTOR	40.00	Officer	$23,903	$0	$23,903
COLLEEN HENDON	EXECUTIVE DIRECTOR	40.00	Officer	$71,026	$0	$71,026

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	$717,206	$751,355	$1,157,241	$-34,149
2023	$868,089	$779,552	$1,219,450	$88,537
2022	$1,127,122	$620,419	$1,135,162	$506,703
2021	$610,887	$526,861	$624,920	$84,026
2020	$488,453	$541,993	$558,447	$-53,540
2019	$500,861	$498,196	$512,506	$2,665

MENTAL HEALTH AMERICA OF LICKING COUNTY