MANSFIELD URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM

EIN: 341703136 501(c)(3) Mental Health

MANSFIELD, OH

Total Revenue
$1,845,093
Total Expenses
$2,036,357
Total Assets
$2,162,985
Net Assets
$974,077
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
OH
Principal Officer
DENNIS BAKER
Phone
4195253531
Tax Period
2024-07-01 to 2025-06-30

MANSFIELD URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM, founded in 1993, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

PROVIDE SPECIFIC DRUG AND ALCOHOL PREVENTION SERVICES

Program Service Accomplishments

Program 1
Expenses: $1,770,062 Revenue: $658,216

PROVIDE CULTURALLY SPECIFIC DRUG AND ALCOHOL PREVENTION SERVICES

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,186,877
Program Service Revenue $658,216
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,845,093

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,395,383
Fundraising Expenses $0
Program Expenses $1,770,062
Other Expenses $640,974
TOTAL EXPENSES $2,036,357

Year-over-Year Comparison

2024 2023 Change
Revenue $1,845,093 $2,601,528 -0.3%
Expenses $2,036,357 $2,926,068 -0.3%
Net Income $-191,264 $-324,540 -0.4%
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

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
35
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
4
$150,019
Total Directors
6
$153,019
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS BAKER PAST EXECUTI 40.00
Officer Director
$146,769 $0 $146,769
ROBERT WESTERFIELD CHAIRMAN 1.00
Officer Director
$2,250 $0 $2,250
STEPHANIE DANIELS BOARD MEMBER 1.00
Director
$1,800 $0 $1,800
BYRON CORLEY BOARD MEMBER 1.00
Director
$1,200 $0 $1,200
CHARLES SCRUGGS VICE CHAIRMA 1.00
Officer Director
$1,000 $0 $1,000
BENJAMIN DAVIS EXECUTIVE DI 1.00
Officer 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 $1,845,093 $2,036,357 $2,162,985 $-191,264
2024 No data No data No data No data
2023 $3,852,551 $3,823,916 $2,572,910 $28,635
2022 $4,284,085 $4,732,023 $2,882,877 $-447,938
2021 $4,418,378 $4,469,862 $3,421,244 $-51,484
2020 $4,778,307 $4,911,287 $4,173,920 $-132,980
2019 $6,266,429 $6,583,731 $4,584,183 $-317,302
2018 $10,137,977 $10,590,968 $2,912,751 $-452,991
Explore More Nonprofits
Top 100 Nonprofits in Ohio Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MANSFIELD URBAN MINORITY ALCOHOLISM AND DRUG ABUSE OUTREACH PROGRAM with other nonprofits in Ohio and across the country.