MENTAL HEALTH CENTERS OF WESTERN IL (EIN 370920535) - 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

1970

Legal Domicile

Principal Officer

MARY KATIE WILSON

Phone

2177733325

Tax Period

2024-07-01 to 2025-06-30

MENTAL HEALTH CENTERS OF WESTERN IL, founded in 1970, is a community nonprofit in the Mental Health sector that reported $4.1M in total revenue in fiscal year 2024.

Mission

PROVIDE MENTAL HEALTH SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,765,310

Program Service Revenue $2,104,520

Investment Income $194,741

Other Revenue $17,602

TOTAL REVENUE $4,082,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,294,801

Fundraising Expenses $0

Program Expenses $3,589,580

Other Expenses $714,935

TOTAL EXPENSES $4,009,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,082,173	$4,013,691	+0.0%
Expenses	$4,009,736	$3,901,538	+0.0%
Net Income	$72,437	$112,153	-0.4%

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

126

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

$127,289

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY KATIE WILSON	EXEC DIRECT	40.00	Officer	$108,777	$18,512	$127,289
JOHN DITTMER	DIRECTOR	1.00	Director	$0	$0	$0
JERRY EDISON	DIRECTOR	1.00	Director	$0	$0	$0
TOM HARTZELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CAITLIN HOBSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL HOLLIS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRIS LITTLE	DIRECTOR	1.00	Director	$0	$0	$0
SANDY PRATHER	TREASURER	1.00	Officer Director	$0	$0	$0
GAYLA RISLEY	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA WYDELL	SECRETARY	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	$4,082,173	$4,009,736	$5,355,475	$72,437
2024	$4,013,691	$3,901,538	$5,183,553	$112,153
2023	$4,083,713	$3,611,221	$5,072,692	$472,492
2022	$3,988,930	$3,470,157	$4,848,595	$518,773
2021	$3,393,060	$3,181,371	$4,994,743	$211,689
2020	$3,532,296	$3,413,839	$4,623,311	$118,457
2019	$3,317,421	$3,382,491	$4,333,842	$-65,070
2018	$3,540,359	$3,588,745	$4,472,564	$-48,386

MENTAL HEALTH CENTERS OF WESTERN IL