Mental Health Association of India… - Form 990 Financial Data

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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

1951

Legal Domicile

Principal Officer

Stephen McCaffrey

Phone

3176383501

Tax Period

2022-07-01 to 2023-06-30

Mental Health Association of Indiana Inc, founded in 1951, is a mid-sized nonprofit in the Mental Health sector that reported $14.4M in total revenue in fiscal year 2022. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $13.2M left a modest 8% surplus.

Mission

Advocates on behalf of people with mental illness and educates the public about mental illness.

Program Service Accomplishments

Program 1

Expenses: $12,328,508 Revenue: $731,907

WHICH ADVOCATES ON BEHALF OF PEOPLE WITH ADDICTIVE DISORDERS BY INC. 35-0896905 MENTAL HEALTH ASSOCIATION IN INDIANA, MHAI'S TOP PROGRAMS INCLUDE THE INDIANA ADDICTIONS ISSUES COALITION PROMOTING...

WHICH ADVOCATES ON BEHALF OF PEOPLE WITH ADDICTIVE DISORDERS BY INC. 35-0896905 MENTAL HEALTH ASSOCIATION IN INDIANA, MHAI'S TOP PROGRAMS INCLUDE THE INDIANA ADDICTIONS ISSUES COALITION PROMOTING RECOVERY THROUGH ADVOCACY, PUBLIC EDUCATION AND RECOVERY SUPPORT SERVICES. THE INDIANA COALITION TO REDUCE UNDERAGE DRINKING CREATES HEALTHIER ENVIRONMENTS BY REDUCING THE ACCESSIBILITY AND AVAILABILITY OF ALCOHOL TO UNDERAGE PERSONS. MHAI'S ADVOCACY AND PUBLIC EDUCATION PROGRAMS WORK FOR THE MENTAL HEALTH OF ALL CITIZENS AND FOR THE VICTORY OVER MENTAL ILLNESS THROUGH PUBLIC EDUCATION, ADVOCACY, WORKFORCE DEVELOPMENT AND PUBLIC HEALTH REFORM. MHAI OPERATES THE STATE'S BE WELL INDIANA CALL LINE AS A PART OF PANDEMIC RESPONSE EFFORTS TO HELP HOOSIERS STAY CONNECTED AND MAINTAIN THEIR WELL-BEING WHEN EXPERIENCING GRIEF, STRESS, DEPRESSION OR WORRY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $13,455,046

Program Service Revenue $731,907

Investment Income $52,812

Other Revenue $119,602

TOTAL REVENUE $14,359,367

Expense Breakdown

Grants Paid $297,178

Salaries & Benefits $4,968,822

Fundraising Expenses $80,189

Program Expenses $12,328,508

Other Expenses $7,925,127

TOTAL EXPENSES $13,191,127

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,359,367	$8,388,651	+0.7%
Expenses	$13,191,127	$8,368,906	+0.6%
Net Income	$1,168,240	$19,745	+58.2%

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

150

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen McCaffrey	President & CEO	40.00	Officer	$120,000	$0	$120,000
Stephanie Berry	Chairman	15.00	Officer Director	$0	$0	$0
Cathy Boggs	Past Chair	1.00	Director	$0	$0	$0
Eric Davis	Chairman	15.00	Officer Director	$0	$0	$0
Stephen Viehewag	Treasurer	15.00	Officer Director	$0	$0	$0
Mike Halstead	Secretary	15.00	Officer Director	$0	$0	$0
Mark Bangs	Director	1.00	Director	$0	$0	$0
Matt Bell	Director	1.00	Director	$0	$0	$0
George Brenner	Director	1.00	Director	$0	$0	$0
Colleen Carpenter	Director	1.00	Director	$0	$0	$0
Lesley Crane	Director	1.00	Director	$0	$0	$0
Catherine Cummings	Director	1.00	Director	$0	$0	$0
Todd Fuqua	Director	1.00	Director	$0	$0	$0
Carla Gaff-Clark	Director	1.00	Director	$0	$0	$0
Tony Gillespie	Director	1.00	Director	$0	$0	$0
Richard Hooker	Director	1.00	Director	$0	$0	$0
Jeff Kellams	Director	1.00	Director	$0	$0	$0
Suzanne Koesel	Director	1.00	Director	$0	$0	$0
Lester Miller	Director	1.00	Director	$0	$0	$0
Amy Ikerd	Director	1.00	Director	$0	$0	$0
Darrell Mitchell	Director	1.00	Director	$0	$0	$0
Kevin Moore	Director	1.00	Director	$0	$0	$0
Bill Padgett	Director	1.00	Director	$0	$0	$0
Patrick Rooney	Director	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$14,359,367	$13,191,127	$9,315,992	$1,168,240
2022	$8,388,651	$8,368,906	$5,425,639	$19,745
2021	$5,508,931	$4,788,802	$4,283,905	$720,129
2020	$2,819,234	$2,805,218	$3,486,990	$14,016
2019	$2,955,172	$3,024,814	$3,058,129	$-69,642
2018	$2,361,916	$2,527,831	$3,089,028	$-165,915

Mental Health Association of Indiana Inc