MINDSPRING MENTAL HEALTH ALLIANCE (EIN 421333379) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

MINDSPRING MENTAL HEALTH ALLIANCE, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $444K in total revenue in fiscal year 2024.

Mission

ADVOCACY SERVICES FOR IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS THROUGH EDUCATIONAL MATERIALS AND PUBLIC AWARENESS EVENTS. SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES IN THE GREATER DES MOINES AREA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $232,063

Program Service Revenue $0

Investment Income $13,972

Other Revenue $197,803

TOTAL REVENUE $443,838

Expense Breakdown

Grants Paid $54,983

Salaries & Benefits $266,801

Fundraising Expenses $11,000

Program Expenses $404,875

Other Expenses $135,924

TOTAL EXPENSES $457,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,838	$430,403	+0.0%
Expenses	$457,708	$452,978	+0.0%
Net Income	$-13,870	$-22,575	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESSA BOMHOFF	DIRECTOR	3.00	Director	$0	$0	$0
MATT CONNOLLY	PRESIDENT	7.00	Officer Director	$0	$0	$0
MATT PICK	TREASURER	7.00	Officer Director	$0	$0	$0
BROCK MILLIGAN	DIRECTOR	0.00	Director	$0	$0	$0
STACI BURR	SECRETARY	0.00	Director	$0	$0	$0
MITCH SMITH	DIRECTOR	0.00	Director	$0	$0	$0
JESSICA HAGGERTY	DIRECTOR	0.00	Director	$0	$0	$0
MIKE WEBSTER	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
IAN FITZSIMMONS	DIRECTOR	0.00	Director	$0	$0	$0
KRISTIN KUYKENDALL	DIRECTOR	0.00	Director	$0	$0	$0
FRANCIS BOGGUS	DIRECTOR	0.00	Director	$0	$0	$0
JENNIFER MILLER	DIRECTOR	0.00	Director	$0	$0	$0
EMILY ERENDS	DIRECTOR	0.00	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	$443,838	$457,708	$349,794	$-13,870
2023	$430,403	$452,978	$412,716	$-22,575
2022	$304,901	$380,995	$250,211	$-76,094
2021	$238,770	$265,090	$328,305	$-26,320
2020	$318,826	$250,890	$350,647	$67,936
2020	$269,716	$241,058	$313,470	$28,658
2019	$254,876	$252,105	$286,727	$2,771
2018	$238,679	$175,614	$278,911	$63,065

MINDSPRING MENTAL HEALTH ALLIANCE