ASSOCIATION FOR CHILDREN'S MENTAL HEALTH (EIN 382854421) - 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

1989

Legal Domicile

Principal Officer

ROBERT PETTAWAY

Phone

5173724016

Tax Period

2023-10-01 to 2024-09-30

ASSOCIATION FOR CHILDREN'S MENTAL HEALTH, founded in 1989, is a small nonprofit in the Mental Health sector that reported $852K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum.

Mission

TO HELP ALL MICHIGAN CHILDREN AND YOUTH WITH EMOTIONAL, BEHAVIORAL, OR MENTAL HEALTH CHALLENGES.

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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 $851,533

Program Service Revenue $0

Investment Income $63

Other Revenue $768

TOTAL REVENUE $852,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $659,410

Fundraising Expenses $37,546

Program Expenses $740,657

Other Expenses $187,101

TOTAL EXPENSES $846,511

Year-over-Year Comparison

	2023	2022	Change
Revenue	$852,364	$592,340	+0.4%
Expenses	$846,511	$737,776	+0.1%
Net Income	$5,853	$-145,436	-1.0%

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

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

$66,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARLA PRETTO	EXECUTIVE DIRECTOR	40.00	Officer	$55,361	$11,608	$66,969
ROBERT PETTAWAY	PRESIDENT	4.00	Officer Director	$0	$0	$0
BEVERLY SCHUMER	TREASURER	2.00	Officer Director	$0	$0	$0
SUSAN MANSER	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA SEARS	DIRECTOR	1.00	Director	$0	$0	$0
ANDRIA BRONSON-JOHN	DIRECTOR	1.00	Director	$0	$0	$0
CHEYE WESTON	DIRECTOR	1.00	Director	$0	$0	$0
LANDON JAMES	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
2024	$852,364	$846,511	$787,555	$5,853
2023	$592,340	$737,776	$735,989	$-145,436
2022	$657,683	$672,139	$771,682	$-14,456
2021	$711,455	$594,982	$772,016	$116,473
2020	$607,119	$655,491	$663,403	$-48,372
2019	$666,443	$644,618	$736,577	$21,825
2018	$722,527	$563,696	$737,595	$158,831

ASSOCIATION FOR CHILDREN'S MENTAL HEALTH