Northeastern Mental Health Center (EIN 460253936) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

Susan Kornder

Phone

6052251010

Tax Period

2024-07-01 to 2025-06-30

Northeastern Mental Health Center, founded in 1958, is a community nonprofit in the Mental Health sector that reported $4.5M in total revenue in fiscal year 2017.

Mission

To provide family responsive behavioral health resources to the communities served.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $271,306

Program Service Revenue $6,537,813

Investment Income $122,610

Other Revenue $0

TOTAL REVENUE $6,931,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,505,541

Fundraising Expenses $0

Program Expenses $5,703,031

Other Expenses $1,158,390

TOTAL EXPENSES $6,663,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,931,729	$6,602,671	+0.0%
Expenses	$6,663,931	$6,315,058	+0.1%
Net Income	$267,798	$287,613	-0.1%

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

$304,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary Rieck	Presdent	1.00	Officer Director	$0	$0	$0
Mary Turner	Vice President	1.00	Officer Director	$0	$0	$0
Jessica Harry	Treasurer/Secretary	1.00	Officer Director	$0	$0	$0
Mark Gederos	Director	1.00	Director	$0	$0	$0
Sheila Sutton	Director	1.00	Director	$0	$0	$0
Tom Barber	Director	1.00	Director	$0	$0	$0
Patty Kadlec	Director	1.00	Director	$0	$0	$0
Taylor Deurmier	Director	1.00	Director	$0	$0	$0
Susan Kornder	Executive Director	40.00	Officer	$144,708	$24,107	$168,815
Lisa German	Finance Director	40.00	Officer	$116,433	$19,038	$135,471

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	$6,931,729	$6,663,931	$8,642,755	$267,798
2024	$6,602,671	$6,315,058	$8,431,635	$287,613
2023	$5,813,355	$5,891,577	$7,217,184	$-78,222
2022	$4,873,104	$5,002,181	$4,525,095	$-129,077
2021	$6,041,146	$4,615,701	$4,098,904	$1,425,445
2020	$4,693,790	$4,457,640	$3,236,031	$236,150
2019	$4,444,933	$4,293,898	$2,440,521	$151,035
2018	$4,519,637	$4,469,472	$2,354,029	$50,165

Northeastern Mental Health Center