MENTAL HEALTH AMERICA OF THE NORTH… - 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

Legal Domicile

Principal Officer

TRACY LEVINE

Phone

8778295500

Tax Period

2023-07-01 to 2024-06-30

MENTAL HEALTH AMERICA OF THE NORTHERN SUBURBS is a micro nonprofit that reported $13K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 695% operating deficit.

Mission

MENTAL HEALTH AMERICA OF THE NORTHERN SUBURBS (MHANS) RAISES AWARENESS AND REDUCES STIGMA THROUGH EDUCATION AND ADVOCACY TO PROMOTE MENTAL WELLNESS THROUGHOUT OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $98,562

MHANS OFFERS COMMUNITY AND PROFESSIONAL EDUCATION PROGRAMS ON MENTAL HEALTH AND ADVOCATES FOR POLICIES THAT SUPPORT INDIVIDUAL AND COMMUNITY WELLNESS.

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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 $13,039

Program Service Revenue $0

Investment Income $62

Other Revenue $0

TOTAL REVENUE $13,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $98,562

Other Expenses $104,133

TOTAL EXPENSES $104,133

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,101	$23,453	-0.4%
Expenses	$104,133	$17,746	+4.9%
Net Income	$-91,032	$5,707	-17.0%

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

N/A

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
LYNN CALLAHAN	DIRECTOR	N/A	Director	$0	$0	$0
TRACY LEVINE	PRESIDENT	N/A	Director	$0	$0	$0
GIORGOS LOSOFF	SECRETARY	N/A	Director	$0	$0	$0
ANTHONY PROCTOR	DIRECTOR	N/A	Director	$0	$0	$0
APRIL SINGER	TREASURER	N/A	Director	$0	$0	$0
EMMA WEILAND	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN ZAPADA	DIRECTOR	N/A	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
2024	$13,101	$104,133	No data	$-91,032
2023	$23,453	$17,746	$91,032	$5,707

MENTAL HEALTH AMERICA OF THE NORTHERN SUBURBS