MENTAL HEALTH & ADDICTION ADVOCACY COALITION (EIN 463402346) - 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

JOAN M ENGLUND

Phone

2163259307

Tax Period

2023-01-01 to 2023-12-31

MENTAL HEALTH & ADDICTION ADVOCACY COALITION, founded in 2011, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $409K, a strong 37% operating margin.

Mission

THE MISSION OF THE MENTAL HEALTH & ADDICTION ADVOCACY COALITION IS (CONTINUED ON SCHEDULE O)TO UNIFY DIVERSE LOCAL VOICES TO ADVOCATE WITH THE GOALS OF (I) INCREASING AWARENESS OF ISSUES THAT IMPACT PEOPLE AFFECTED BY MENTAL ILLNESS AND ADDICTION DISORDERS; (II) ADVANCING POLICIES THAT POSITIVELY IMPACT OHIOANS AFFECTED BY MENTAL HEALTH AND ADDICTION DISORDERS; AND (III) SUPPORT OF THE BEHAVIORAL HEALTH SYSTEM WITH BROAD COMMUNITY INVOLVEMENT AND SUPPORT.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,089,932

Program Service Revenue $0

Investment Income $0

Other Revenue $15,461

TOTAL REVENUE $1,105,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,798

Fundraising Expenses $39,375

Program Expenses $599,102

Other Expenses $254,827

TOTAL EXPENSES $696,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,105,393	$792,888	+0.4%
Expenses	$696,808	$671,851	+0.0%
Net Income	$408,585	$121,037	+2.4%

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

N/A

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

$158,938

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN ENGLUND	EXECUTIVE DIRECTOR	40.00	Officer	$139,035	$19,903	$158,938
RANDY ALLMAN	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN BANCHY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN COOLEY	TREASURER	1.00	Officer Director	$0	$0	$0
KIM FRASER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GEORGINE GETTY	DIRECTOR	1.00	Director	$0	$0	$0
HABEEBAH RASHEED GRIMES	DIRECTOR	1.00	Director	$0	$0	$0
DR CLAUDE JONES	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN KLEIDON	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR LEANDRY	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PEDOTO	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA SALADONIS	DIRECTOR	1.00	Director	$0	$0	$0
LISA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LOU WEIGELE	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$1,105,393	$696,808	$1,279,873	$408,585
2022	$792,888	$671,851	$1,006,851	$121,037
2021	$472,850	$423,604	$729,196	$49,246
2020	$484,208	$503,527	$681,872	$-19,319
2019	$593,903	$511,425	$681,272	$82,478
2018	$549,922	$461,600	$581,635	$88,322

MENTAL HEALTH & ADDICTION ADVOCACY COALITION