MENTAL HEALTH AMERICA OF NORTH DAKO (EIN 450276836) - 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

1981

Legal Domicile

Principal Officer

CARLOTTA MCCLEARY

Phone

7012553692

Tax Period

2023-01-01 to 2023-12-31

MENTAL HEALTH AMERICA OF NORTH DAKO, founded in 1981, is a small nonprofit in the Mental Health sector that reported $462K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

MENTAL HEALTH AMERICA OF NORTH DAKOTA (MHAND) IS A NONPROFIT CORPORATION ORGANIZED TO PROMOTE MENTAL HEALTH THROUGH EDUCATION, ADVOCACY, UNDERSTANDING AND ACCESS TO QUALITY CARE FOR ALL INDIVIDUALS.

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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 $428,937

Program Service Revenue $9,100

Investment Income $18

Other Revenue $23,800

TOTAL REVENUE $461,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,010

Fundraising Expenses $0

Program Expenses $319,661

Other Expenses $247,366

TOTAL EXPENSES $473,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$461,855	$537,784	-0.1%
Expenses	$473,376	$504,699	-0.1%
Net Income	$-11,521	$33,085	-1.3%

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

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
JIM JACOBSON	PRESIDENT	0.50	Officer Director	$0	$0	$0
MARCIA HETTICH	VICE-PRESIDE	0.50	Officer Director	$0	$0	$0
DENISE HARVEY	SECRETARY	0.50	Officer Director	$0	$0	$0
LORI BROWNSHIELD	TREASURER	0.50	Officer Director	$0	$0	$0
CHRISTINE HOGAN	DIRECTOR	0.50	Director	$0	$0	$0
TERESA LARSEN	DIRECTOR	0.50	Director	$0	$0	$0
CRYSTAL ASKVIG	DIRECTOR	0.50	Director	$0	$0	$0
CARLOTTA MCCLEARY	EXECUTIVE DI	1.00	Director	$0	$0	$0
RUSS LARSON	DIRECTOR	0.50	Director	$0	$0	$0
RANDY ZIEGLER	DIRECTOR	0.50	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
2023	$461,855	$473,376	$124,637	$-11,521
2022	$537,784	$504,699	$158,560	$33,085
2021	$539,166	$554,891	$367,503	$-15,725
2020	$543,851	$537,878	$410,966	$5,973
2018	$611,735	$597,907	$526,366	$13,828

MENTAL HEALTH AMERICA OF NORTH DAKO