MENTAL HEALTH ASSOCIATION IN MICHI… - 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

1936

Legal Domicile

Principal Officer

MARIANNE HUFF

Phone

5178983907

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION IN MICHIGAN, founded in 1936, is a small nonprofit in the Mental Health sector that reported $148K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $322K exceeded revenue, resulting in a 117% operating deficit.

Mission

TO IMPROVE CARE AND TREATMENT OF PEOPLE WHO ARE MENTALLY ILL, TO PREVENT MENTAL ILLNESS, AND TO PROMOTE POSITIVE MENTAL HEALTH.

Program Service Accomplishments

Program 1

Expenses: $137,515

ADVOCACY EFFORTS PROMOTED FURTHER ADVANCES IN MENTAL HEALTH INSURANCE PARITY AND FOCUSED ON QUALITY, ACCOUNTABILITY, CONSUMER RIGHTS AND LONG-TERM PSYCHIATRIC ISSUES AS THEY RELATE TO MANAGED CARE...

ADVOCACY EFFORTS PROMOTED FURTHER ADVANCES IN MENTAL HEALTH INSURANCE PARITY AND FOCUSED ON QUALITY, ACCOUNTABILITY, CONSUMER RIGHTS AND LONG-TERM PSYCHIATRIC ISSUES AS THEY RELATE TO MANAGED CARE. IN ADDITION TO THE EFFORTS TO ASSIST IN MOVING MENTAL HEALTH PARITY FORWARD, MHAM WAS ASKED TO SPEAK AT THE SIGNAGE OF SENATE BILL 27 BY THE GOVERNOR ON MAY 21, 2024. SENATE BILL 27 IS MICHIGAN'S FIRST MENTAL HEALTH PARITY BILL. MHAM CONTINUES TO ADVOCATE FOR ADEQUATE FUNDING AND ACCOUNTABILITY IN THE PUBLIC MENTAL HEALTH SYSTEM. MHAM ALSO PROVIDES DIRECT ADVOCACY ASSISTANCE WITH AND ON BEHALF OF ADULTS AND CHILDREN WITH MENTAL HEALTH CONDITIONS THAT ARE NAVIGATING THE PUBLIC MENTAL HEALTH SYSTEM.

Program 2

Expenses: $110,346 Revenue: $2,025

PROVIDED COMMUNITY EDUCATION, INCLUDING WEBINARS FOCUSED ON MENTAL HEALTH EDUCATION, AND PUBLIC INFORMATION PROGRAMS. MENTAL HEALTH ASSOCIATION IN MICHIGAN PROVIDED INFORMATION AND REFERRAL TO...

PROVIDED COMMUNITY EDUCATION, INCLUDING WEBINARS FOCUSED ON MENTAL HEALTH EDUCATION, AND PUBLIC INFORMATION PROGRAMS. MENTAL HEALTH ASSOCIATION IN MICHIGAN PROVIDED INFORMATION AND REFERRAL TO INDIVIDUALS WHO CONTACTED THE ORGANIZATION, AS WELL AS PROVIDED SPECIALIZED MENTAL HEALTH TRAININGS TO ORGANIZATIONS SUCH AS THE LOCAL 333 AND 191. WE PROVIDED MULTIPLE MENTAL HEALTH-RELATED WEBINARS FOR MENTAL HEALTH PROFESSIONALS AND THE GENERAL COMMUNITY. IN 2024, MENTAL HEALTH ASSOCIATION IN MICHIGAN HOSTED MULTIPLE LIVE EVENTS.

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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 $117,231

Program Service Revenue $2,025

Investment Income $31,538

Other Revenue $-2,519

TOTAL REVENUE $148,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,189

Fundraising Expenses $26,833

Program Expenses $247,861

Other Expenses $134,698

TOTAL EXPENSES $321,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,275	$188,029	-0.2%
Expenses	$321,887	$384,213	-0.2%
Net Income	$-173,612	$-196,184	-0.1%

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

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

$95,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORA BAYLERIAN	DIRECTOR	0.30	Director	$0	$0	$0
MILTON MACK	DIRECTOR	0.30	Director	$0	$0	$0
NICK CIARAMITARO	DIRECTOR	0.30	Director	$0	$0	$0
DAWN GOLDSTEIN	DIRECTOR	0.30	Director	$0	$0	$0
MARGARET KEELER	DIRECTOR	0.30	Director	$0	$0	$0
ARLENE GORELICK	DIRECTOR	0.30	Director	$0	$0	$0
OLIVER CAMERON	DIRECTOR	0.30	Director	$0	$0	$0
LAURA MARSHALL	SECRETARY	0.50	Officer Director	$0	$0	$0
MARK CREEKMORE	TREASURER	0.50	Officer Director	$0	$0	$0
JOE HAVEMEN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DAVID GRUBER	CHAIR	0.50	Officer Director	$0	$0	$0
MARIANNE HUFF	PRESIDENT/CEO	40.00	Officer	$93,539	$2,371	$95,910

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	$148,275	$321,887	$1,055,163	$-173,612
2023	$188,029	$384,213	$1,173,269	$-196,184
2022	$-47,221	$389,897	$1,262,561	$-437,118
2021	$335,404	$368,104	$1,822,989	$-32,700
2020	$106,637	$334,707	$1,892,843	$-228,070
2019	$138,842	$321,327	$2,024,645	$-182,485

MENTAL HEALTH ASSOCIATION IN MICHIGAN