MENTAL HEALTH AMERICA IN ALLEN COUNTY INC (EIN 461326514) - 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

2012

Legal Domicile

Principal Officer

TARA HOLLIDAY

Phone

2604226441

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH AMERICA IN ALLEN COUNTY INC, founded in 2012, is a small nonprofit in the Education sector that reported $614K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $797K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO PROMOTE THE MENTAL AND EMOTIONAL HEALTH OF OUR COMMUNITY BY OFFERING ADVOCACY, EDUCATION, SUPPORT SERVICES, AND HOPE.

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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 $570,236

Program Service Revenue $49,147

Investment Income $15

Other Revenue $-5,651

TOTAL REVENUE $613,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $601,715

Fundraising Expenses $65,508

Program Expenses $607,516

Other Expenses $195,068

TOTAL EXPENSES $796,783

Year-over-Year Comparison

	2024	2023	Change
Revenue	$613,747	$715,846	-0.1%
Expenses	$796,783	$833,678	0.0%
Net Income	$-183,036	$-117,832	+0.6%

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

$71,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TARA HOLLIDAY	EXECUTIVE DI	40.00	Officer	$71,400	$0	$71,400
JOSHUA FERN	TREASURER	2.00	Officer Director	$0	$0	$0
SHAWN FINGERLE	DIRECTOR	2.00	Director	$0	$0	$0
JOEL GIVENS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KEVIN HUNTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS KIESTER	DIRECTOR	2.00	Director	$0	$0	$0
GRETA MCKINNEY	DIRECTOR	2.00	Director	$0	$0	$0
FRED MCKISSACK	DIRECTOR	2.00	Director	$0	$0	$0
TED STORER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN VARIAN	DIRECTOR	2.00	Director	$0	$0	$0
KATIE YARNELLE	SECRETARY	2.00	Officer 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	$613,747	$796,783	$220,875	$-183,036
2023	$715,846	$833,678	$409,325	$-117,832
2022	$907,025	$975,368	$528,723	$-68,343
2021	$1,220,366	$1,577,917	$761,815	$-357,551
2020	$1,962,220	$1,705,844	$1,146,481	$256,376
2019	$1,475,409	$1,423,737	$665,571	$51,672
2018	$1,461,296	$1,462,295	$591,062	$-999

MENTAL HEALTH AMERICA IN ALLEN COUNTY INC