NEW MENTAL HEALTH CONNECTION INC (EIN 452657700) - 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

2011

Legal Domicile

Principal Officer

SARAH BASSING-SUTTON

Phone

9204547731

Tax Period

2024-01-01 to 2024-12-31

NEW MENTAL HEALTH CONNECTION INC, founded in 2011, is a small nonprofit in the Mental Health sector that reported $636K in total revenue in fiscal year 2024. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 23% operating margin.

Mission

TO LEAD THE COLLABORATION OF COMMUNITY STAKEHOLDERS TO CREATE AND CONTINUOUSLY IMPROVE AN EXCEPTIONAL MENTAL HEALTH SYSTEM OF CARE.

🔒

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 $618,700

Program Service Revenue $15,350

Investment Income $483

Other Revenue $1,037

TOTAL REVENUE $635,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,841

Fundraising Expenses $21,229

Program Expenses $394,868

Other Expenses $383,464

TOTAL EXPENSES $491,305

Year-over-Year Comparison

	2024	2023	Change
Revenue	$635,570	$254,110	+1.5%
Expenses	$491,305	$387,126	+0.3%
Net Income	$144,265	$-133,016	-2.1%

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

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

$107,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH CLAY	EXECUTIVE DI	40.00	Officer	$107,510	$0	$107,510
BRIAN BEZIER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DREWEK	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG GIERYN	DIRECTOR	1.00	Director	$0	$0	$0
WENDY KRUEGER	SECRETARY	1.00	Director	$0	$0	$0
TERI METROPULOS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE MEYER	CO-CHAIR	1.00	Officer Director	$0	$0	$0
RYAN PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RADTKE	DIRECTOR	1.00	Director	$0	$0	$0
CORYNN STOLTENBERG	DIRECTOR	1.00	Director	$0	$0	$0
LARA VENDOLA-MESSER	DIRECTOR	1.00	Director	$0	$0	$0
SHENG YANG	DIRECTOR	1.00	Director	$0	$0	$0
SARAH BASSING-SUTTON	EXECUTIVE DI	40.00	Officer	$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	$635,570	$491,305	$666,764	$144,265
2023	$254,110	$387,126	$145,058	$-133,016
2022	$289,409	$448,555	$278,074	$-159,146
2021	$378,712	$149,246	$439,720	$229,466
2020	$222,032	$187,988	$207,753	$34,044
2019	$94,922	$147,166	$181,522	$-52,244
2018	$179,614	$150,539	$237,619	$29,075

NEW MENTAL HEALTH CONNECTION INC