MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS (EIN 463992618) - 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

2013

Legal Domicile

Principal Officer

ANDREW KELLER

Phone

2146148225

Tax Period

2023-01-01 to 2023-12-31

MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS, founded in 2013, is a mid-sized nonprofit in the Mental Health sector that reported $40.8M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $37.8M left a modest 7% surplus.

Mission

Independent and nonpartisan, the Meadows Mental Health Policy Institute works at the intersection of policy and programs to create equitable systemic changes so all people in Texas, the nation, and the world can obtain the health care they need.

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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 $35,194,927

Program Service Revenue $4,889,122

Investment Income $678,135

Other Revenue $6,880

TOTAL REVENUE $40,769,064

Expense Breakdown

Grants Paid $2,132,341

Salaries & Benefits $24,848,219

Fundraising Expenses $895,230

Program Expenses $33,736,834

Other Expenses $10,799,934

TOTAL EXPENSES $37,780,494

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,769,064	$27,529,551	+0.5%
Expenses	$37,780,494	$30,156,656	+0.3%
Net Income	$2,988,570	$-2,627,105	-2.1%

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

182

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

$975,344

Total Directors

$861,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW KELLER	President & CEO	40.00	Officer Director	$812,301	$49,314	$861,615
QUIANTA MOORE	EXECUTIVE DIRECTOR	40.00		$546,971	$38,807	$585,778
MELISSA INGALLS-ROWAN	CHIEF OPERATING OFFICER	40.00		$479,756	$40,557	$520,313
MICHELLE HARPER	EXEC VP & EXECUTIVE DIRECTOR	40.00		$423,543	$41,126	$464,669
ROSHNI KOLI	CHIEF MEDICAL OFFICER	40.00		$398,078	$41,624	$439,702
YOLANDA LEWIS	EXEC VP FOR JUSTICE & HEALTH	40.00		$397,942	$18,052	$415,994
ANTONIO FABELO	SR FELLOW FOR JUST	40.00		$378,930	$6,260	$385,190
JOHN SNOOK	CHIEF POLICY OFFICER	40.00		$331,976	$46,905	$378,881
KACIE KELLY	CHIEF INNOVATION OFFICER	40.00		$335,027	$36,541	$371,568
REBECCA BRUNE	CHIEF STRATEGY OFFICER, REGIONAL ED	40.00		$327,296	$30,535	$357,831
JULIE KAPLOW	EXECUTIVE VICE PRESIDENT	40.00		$324,874	$29,586	$354,460
JEFFERY SPIVEY	SR FELLOW OF LAW	40.00		$272,573	$59,770	$332,343
GARY BLAU	EXEC. DIR. EMERITU	40.00		$299,118	$28,607	$327,725
HANI TALEBI	CHEIF CLINICAL OFF	40.00		$282,581	$40,664	$323,245
EMILY CHURCH	SR VP OF PHILANTHROPY	40.00		$290,694	$23,180	$313,874
BENNIE JO WAGNER	EXECUTIVE VP	40.00		$261,261	$33,241	$294,502
BILL SOLOMON	VP OF FINANCE	40.00	Officer	$109,340	$4,389	$113,729
LINDA P EVANS-PARTIAL YEAR	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
ALBERT HAWKINS	Secretary	1.50	Officer Director	$0	$0	$0
JOHN OPPERMAN	Treasurer	1.50	Officer Director	$0	$0	$0
SHARON BUTTERWORTH	Director	1.00	Director	$0	$0	$0
NADINE CRADDICK	Director	1.00	Director	$0	$0	$0
ELIZABETH MCINGVALE	Director	1.00	Director	$0	$0	$0
MAUREEN HACKETT	Director	1.00	Director	$0	$0	$0
HENRY HARBIN	Director	1.00	Director	$0	$0	$0
ADRIENNE KENNEDY	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
PATSY WOODS MARTIN	Director	1.00	Director	$0	$0	$0
HENRY GALLARDO	Director	1.00	Director	$0	$0	$0
LYNDON OLSON	Director	1.00	Director	$0	$0	$0
HARRIET O'NEILL	Director	1.00	Director	$0	$0	$0
KIM PHELAN	Director	1.00	Director	$0	$0	$0
RENEE RODRIGUEZ-BETANCOURT	Director	1.00	Director	$0	$0	$0
LINDA ROSENBERG	Director	1.00	Director	$0	$0	$0
KARL RATHJEN	Director	1.00	Director	$0	$0	$0
ALTHA STEWART	Director	1.00	Director	$0	$0	$0
LAURA STREET	Director	1.00	Director	$0	$0	$0
ELAM SWANN	Director	1.00	Director	$0	$0	$0
JEFF WILSON	Director	1.00	Director	$0	$0	$0
NANCY WOODMAN-PARTIAL YEAR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHN ZERWAS	Director	1.00	Director	$0	$0	$0
STACY HUNT SPIER	Director	1.00	Director	$0	$0	$0
LISA ROSENBLOOM	Director	1.00	Director	$0	$0	$0
CHASE UNDERMEYER	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	$40,769,064	$37,780,494	$31,062,328	$2,988,570
2023	No data	No data	No data	No data
2022	$27,529,551	$30,156,656	$22,353,763	$-2,627,105
2021	$25,265,031	$20,078,882	$27,041,353	$5,186,149
2020	$11,722,035	$15,219,455	$23,929,517	$-3,497,420
2019	$7,745,576	$18,503,808	$26,323,770	$-10,758,232
2018	$20,205,580	$16,652,997	$36,885,781	$3,552,583

MEADOWS MENTAL HEALTH POLICY INSTITUTE FOR TEXAS