HAMM MEMORIAL PSYCHIATRIC CLINIC (EIN 411649502) - 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

MAISHA GILES

Phone

6512240614

Tax Period

2024-07-01 to 2025-06-30

HAMM MEMORIAL PSYCHIATRIC CLINIC, founded in 1989, is a community nonprofit in the Mental Health sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

HAMM CLINIC'S MISSION IS TO PROMOTE MENTAL HEALTH WITH CULTURALLY RESPONSIVE, RELATIONAL CARE FOR ADULTS, ESPECIALLY FOR THOSE FACING FINANCIAL BARRIERS.

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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 $2,131,332

Program Service Revenue $1,793,950

Investment Income $50,734

Other Revenue $0

TOTAL REVENUE $3,976,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,859,395

Fundraising Expenses $90,031

Program Expenses $3,210,651

Other Expenses $1,032,975

TOTAL EXPENSES $3,892,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,976,016	$3,925,239	+0.0%
Expenses	$3,892,370	$3,949,738	0.0%
Net Income	$83,646	$-24,499	-4.4%

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

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

$160,007

Total Directors

$142,219

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE BLUHM	INTERIM EXEC. DIR.(THRU 12/24)/CHAIR	32.00	Officer Director	$142,219	$0	$142,219
KATHY LARSON	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
DAMON ANDERSON	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
RAYMOND BOYLE	BOARD MEMBER	2.00	Director	$0	$0	$0
KEN EBEL	BOARD MEMBER	2.00	Director	$0	$0	$0
ROSELINE ELI-ZAFOE	BOARD MEMBER	2.00	Director	$0	$0	$0
EDWARD H HAMM JR	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE KOZACHOK	BOARD MEMBER	2.00	Director	$0	$0	$0
NAKITA NATALA	BOARD MEMBER	2.00	Director	$0	$0	$0
RAEONE OLSON	PRESIDENT (THRU 12/24)/BOARD MEMBER	2.00	Director	$0	$0	$0
KELLEY O'NEILL	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA ORTELL	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
GABRIEL SIMS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREA STOESZ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MAISHA GILES	EXECUTIVE DIRECTOR	40.00	Officer	$17,788	$0	$17,788
CRISTINA COMBS	DIRECTOR OF CLINICAL SERVICES	40.00	Highest	$113,735	$7,342	$121,077
STELLA CHEMARUM	PSYCHIATRIC NURSE PRACTITIONER	32.00	Highest	$112,572	$5,748	$118,320
TERA MEERKINS	PSYCHOLOGIST AND TESTING SPECIALIST	40.00	Highest	$107,835	$9,901	$117,736

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	$3,976,016	$3,892,370	$5,375,837	$83,646
2024	$3,925,239	$3,949,738	$5,328,344	$-24,499
2023	$3,385,675	$3,486,352	$5,378,400	$-100,677
2022	$3,805,537	$3,358,029	$3,652,218	$447,508
2021	$3,464,666	$2,826,461	$3,086,143	$638,205
2020	$2,700,708	$2,668,058	$2,572,246	$32,650
2019	$2,704,415	$2,579,534	$2,161,845	$124,881
2018	$4,259,539	$2,484,966	$2,076,120	$1,774,573

HAMM MEMORIAL PSYCHIATRIC CLINIC