Mental Health America of Wisconsin Inc (EIN 390827843) - 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

1952

Legal Domicile

Phone

4142763122

Tax Period

2023-01-01 to 2023-12-31

Mental Health America of Wisconsin Inc, founded in 1952, is a community nonprofit in the Mental Health sector that reported $2.7M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

Mental HealthAmerica of Wisconsin, Inc. is dedicated to promoting mental health, preventing mental disorders and achieving victory over mental illness through information, education, advocacy, and support.

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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 $2,674,297

Program Service Revenue $33,033

Investment Income $6,565

Other Revenue $17,724

TOTAL REVENUE $2,731,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,488,410

Fundraising Expenses $122,519

Program Expenses $2,475,497

Other Expenses $1,267,780

TOTAL EXPENSES $2,756,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,731,619	$1,978,284	+0.4%
Expenses	$2,756,190	$1,865,380	+0.5%
Net Income	$-24,571	$112,904	-1.2%

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

$118,095

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martina Gollin	Executive Director	040.00	Officer	$115,168	$2,927	$118,095
Cassie Curry	Board Member	001.00	Director	$0	$0	$0
Nathan Meier	Treasurer	002.00	Officer Director	$0	$0	$0
Scott Gelzer	Board Member	001.00	Director	$0	$0	$0
Kimberly Rodriguez	Board Member	001.00	Director	$0	$0	$0
Marc English	Board Member	001.00	Director	$0	$0	$0
Katie Schumacher	Board Member	001.00	Director	$0	$0	$0
Christain Stoll	Chair	002.00	Officer Director	$0	$0	$0
Jenny Oakes	Vice Chair	002.00	Officer Director	$0	$0	$0
Tim Riffel	Board Member	001.00	Director	$0	$0	$0
Michael Berge	Board Member	001.00	Director	$0	$0	$0
MaryBeth Hendrickson	Board Member	001.00	Director	$0	$0	$0
Stacy Zysk	Board Member	001.00	Director	$0	$0	$0
Cyndi Carter	Board Member	001.00	Director	$0	$0	$0
Beth Truett	Board Member	001.00	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	No data	No data	No data	No data
2023	$2,731,619	$2,756,190	$1,304,214	$-24,571
2022	$1,978,284	$1,865,380	$888,517	$112,904
2021	$1,647,585	$1,781,423	$524,174	$-133,838
2020	$2,016,861	$2,181,561	$763,107	$-164,700
2019	$1,538,039	$1,646,964	$885,176	$-108,925

Mental Health America of Wisconsin Inc