MENTAL HEALTH AMERICA OF BOONE COUNTY

EIN: 351078402 501(c)(3) Mental Health

LEBANON, IN

Total Revenue
$1,560,636
Total Expenses
$1,676,726
Total Assets
$1,465,579
Net Assets
$1,265,105
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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
IN
Principal Officer
PASCAL FETTIG
Phone
7654823020
Tax Period
2023-01-01 to 2023-12-31

MENTAL HEALTH AMERICA OF BOONE COUNTY, founded in 1956, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

MENTAL HEALTH AMERICA OF BOONE COUNTY PROMOTES AND DEVELOPS PROGRAMS PROVIDING SAFE REFUGE FROM TRAUMATIC LIFE EVENTS AND ADDRESS INTELLECTUAL, EMOTIONAL, PHYSICAL, RECREATIONAL, AND CULTURAL NEEDS OF YOUTH OF BOONE COUNTY AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $589,171 Revenue: $758,684

B.A.S.E. IS A BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAM THAT OFFERS ALL CHILDREN A SAFE, INVITING, AND ENGAGING ATMOSPHERE FOR CHILDREN AS YOUNG AS PRE-SCHOOL THROUGH SIXTH GRADE. B.A.S.E. IS...

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B.A.S.E. IS A BEFORE AND AFTER SCHOOL ENRICHMENT PROGRAM THAT OFFERS ALL CHILDREN A SAFE, INVITING, AND ENGAGING ATMOSPHERE FOR CHILDREN AS YOUNG AS PRE-SCHOOL THROUGH SIXTH GRADE. B.A.S.E. IS OFFERED EVERY DAY THAT SCHOOL IS IN SESSION FOR GRADES PRE-K THROUGH 5 (6:30 A.M. UNTIL BELL RING; AND BELL RING TO 6:00 P.M.) AT LEBANON SCHOOLS AND GRADES PRE-K THROUGH 6 (AFTERNOON CARE ONLY BELL RING UNTIL 6:00 P.M.) AT WESTERN BOONE SCHOOLS. B.A.S.E. IS OFFERED AT ALL ELEMENTARY SCHOOLS WITHIN THE LEBANON AND WESTERN BOONE SCHOOL DISTRICTS. ALL CHILDREN ARE INVITED TO DO CRAFTS, PARTICIPATE IN GAMES (GYM AND OUTSIDE), PLAY BOARD GAMES WITH FRIENDS, READ BOOKS FROM OUR B.A.S.E. LIBRARY, HAVE FREE TIME IN THE GYM AS WELL AS OUTSIDE AND HAVE THE OPPORTUNITY TO DEVELOP SOCIAL SKILLS BY ENGAGING IN ACTIVITIES WITH FRIENDS! EACH SITE SERVES BREAKFAST IN THE MORNING AND A SNACK IN THE AFTERNOON. ALL SITES, DEPENDING ON THE NUMBER OF ENROLLMENTS, HAVE AT LEAST TWO SITE LEADERS THAT SUPERVISE THE CHILDREN AT ALL TIMES. YOUR CHILD'S SAFETY IS OUR NUMBER ONE CONCERN! EACH SITE IS EQUIPPED WITH A CELL PHONE AND EMERGENCY CONTACT INFORMATION IN CASE OF AN EMERGENCY.

Program 2
Expenses: $237,080 Revenue: $242,036

YOUNG SCHOLARS PREPARATORY PRE-KTHE YOUNG SCHOLARS PREPARATORY PRE-K IS A PROGRAM WITH A STRONG ACADEMIC FOCUS, AND A PLAY-BASED AND HANDS ON APPROACH. SITES ARE LOCATED AT PERRY-WORTH AND HATTIE B...

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YOUNG SCHOLARS PREPARATORY PRE-KTHE YOUNG SCHOLARS PREPARATORY PRE-K IS A PROGRAM WITH A STRONG ACADEMIC FOCUS, AND A PLAY-BASED AND HANDS ON APPROACH. SITES ARE LOCATED AT PERRY-WORTH AND HATTIE B. STOKES ELEMENTARY SCHOOLS. IN ADDITION TO THE ACADEMIC COMPONENT OF YSPP, ONE OF THE MAIN GOALS IS KINDERGARTEN READINESS IN AN ACTUAL SCHOOL ENVIRONMENT. OUR YOUNG SCHOLARS WILL BE LEARNING AND PRACTICING SCHOOL PROCEDURES SUCH AS EATING LUNCH IN THE CAFETERIA, LEARNING HOW TO LINE UP AND WALK QUIETLY IN THE HALLWAYS AND HOW TO LEARN IN A CLASSROOM SETTING WITH THEIR PEERS. YSPP WILL ALSO WORK ON SOCIAL, BEHAVIORAL AND EMOTIONAL NEEDS FOR A SUCCESSFUL ENTRY INTO KINDERGARTEN. YSPP'S GOAL IS TO INSTILL A LOVE FOR LEARNING INTO EACH ONE OF OUR STUDENTS SO THAT THEY WILL ALWAYS BE LIFELONG LEARNERS. YSPP WILL BE USING A RESEARCH BASED CURRICULUM AND WILL BE FOLLOWING THE INDIANA FOUNDATIONS FOR EARLY LEARNING. IN OUR CLASSROOM ALL STUDENTS WILL HAVE THE OPPORTUNITY TO EXPLORE DIFFERENT CENTERS EACH DAY THAT WILL FOCUS ON THE DIFFERENT DOMAINS OF EARLY LEARNING. OUR YOUNG SCHOLARS WILL ALSO ENGAGE IN OUTDOOR PLAY AND WILL BE TAKING SEVERAL FIELD TRIPS EACH YEAR TO ENHANCE THEIR LEARNING EXPERIENCES. THE YOUNG SCHOLARS PREPARATORY PRE-K PROGRAM WILL BE A PLACE FOR EACH YOUNG SCHOLAR TO EXPLORE, INVESTIGATE, ENGAGE, CREATE AND ASK QUESTIONS IN A WELCOMING CLASSROOM ENVIRONMENT.

Program 3
Expenses: $552,287 Revenue: $0

PROVIDE SERVICES THAT RESPOND TO THE EMOTIONAL, PSYCHOLOGICAL, AND/OR PHYSICAL NEEDS OF CRIME VICTIMS. PROVIDE SERVICES THAT ASSIST PRIMARY AND SECONDARY VICTIMS OF CRIME TO STABILIZE THEIR LIVES...

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PROVIDE SERVICES THAT RESPOND TO THE EMOTIONAL, PSYCHOLOGICAL, AND/OR PHYSICAL NEEDS OF CRIME VICTIMS. PROVIDE SERVICES THAT ASSIST PRIMARY AND SECONDARY VICTIMS OF CRIME TO STABILIZE THEIR LIVES AFTER VICTIMIZATION. PROVIDE SERVICES THAT ASSIST VICTIMS TO UNDERSTAND AND PARTICIPATE IN THE CRIMINAL JUSTICE SYSTEM. PROVIDE SERVICES THAT GIVE VICTIMS OF CRIME A MEASURE OF SAFETY AND SECURITY. DOMESTIC VIOLENCE SHELTERS PROVIDE IMMEDIATE SAFETY AND SUPPORT FOR VICTIMS, OFFERING SECURE LOCATIONS. MHA EMERGENCY SHELTER PROVIDES REFUGE FROM AN IMMINENTLY DANGEROUS SITUATION. WE ASSIST VICTIMS IN PURSUING LEGAL MEANS OF INTERVENTION SUCH AS PROTECTION ORDERS, IN ADDITION TO OFFERING COUNSELING AND OTHER SERVICES. OUR GOAL IS TO CONTINUE SECURING ALTERNATIVE EMERGENCY HOUSING WHICH OFFERS A SAFE ENVIRONMENT FOR VICTIMS WHILE THEY RECEIVE SUPPORTIVE SERVICES TO HELP THEM IN THEIR TRANSITION TO INDEPENDENCE. BUILD STABLE AND INDEPENDENT LIVES THROUGH CASE MANAGEMENT AND MENTORING PROGRAMS. PREVENT FUTURE CASES OF DOMESTIC VIOLENCE BY PROVIDING DOMESTIC VIOLENCE PREVENTION EDUCATION AS AN OUTREACH TO COMMUNITY GROUPS, SCHOOLS, CHURCHES, AND BUSINESSES. ADDRESSES PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN. THIS INCLUDES CRISIS INTERVENTION, SUPPORT GROUPS AND HELPING THEM LEARN ELEMENTS OF HEALTHY RELATIONSHIPS. BREAK THE CYCLE OF DOMESTIC VIOLENCE BY EDUCATING OUR COMMUNITY ON THE SIGNS OF DOMESTIC VIOLENCE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $521,668
Program Service Revenue $1,000,720
Investment Income $23,763
Other Revenue $14,485
TOTAL REVENUE $1,560,636

Expense Breakdown

Grants Paid $155,200
Salaries & Benefits $913,949
Fundraising Expenses $15,236
Program Expenses $1,378,538
Other Expenses $607,577
TOTAL EXPENSES $1,676,726

Year-over-Year Comparison

2023 2022 Change
Revenue $1,560,636 $1,740,230 -0.1%
Expenses $1,676,726 $1,538,630 +0.1%
Net Income $-116,090 $201,600 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
52
Volunteers
5

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
5
$121,500
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT TAYLOR PRESIDENT 10.00
Officer Director
$0 $0 $0
ROB ADAMS MEMBER 10.00
Officer Director
$0 $0 $0
KATIE POLLOCK SECRETARY 10.00
Officer Director
$0 $0 $0
DEBBIE OTTINGER TREASURER 10.00
Officer Director
$0 $0 $0
KEVIN O'ROURKE VICE PRESIDENT 10.00
Director
$0 $0 $0
PASCAL FETTIG PRESIDENT/CEO 40.00
Officer
$102,500 $19,000 $121,500
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 No data No data No data No data
2023 $1,560,636 $1,676,726 $1,465,579 $-116,090
2022 $1,740,230 $1,538,630 $1,574,079 $201,600
2021 $1,663,216 $1,465,068 $1,389,043 $198,148
2020 $1,463,009 $1,381,602 $1,161,834 $81,407
2019 $1,605,816 $1,528,222 $917,380 $77,594
2018 $1,258,838 $1,143,245 $745,495 $115,593
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