Mental Health Transformation Alliance

EIN: 464138289 501(c)(3) Mental Health

Raleigh, NC

Total Revenue
$294,619
Total Expenses
$325,526
Total Assets
$16,253
Net Assets
N/A
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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
NC
Principal Officer
Stacy L Morgan
Phone
2762747068
Tax Period
2024-01-01 to 2024-12-31

Mental Health Transformation Alliance, founded in 2013, is a small nonprofit in the Mental Health sector that reported $295K in total revenue in fiscal year 2024. Expenses of $326K exceeded revenue, resulting in a 10% operating deficit.

Mission

We strive to ensure that families, youth, individuals with lived experience, and community and state partners have access to the support and resources needed to access services.

Program Service Accomplishments

Program 1
Expenses: $132,745

Ensures that people with neurodevelopmental disabilities have full access to services that can assist them in independent living, transition to employment, academic interventions, opportunity for...

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Ensures that people with neurodevelopmental disabilities have full access to services that can assist them in independent living, transition to employment, academic interventions, opportunity for social interactions, overall improved mental health and well being throughout the lifespan.

Program 2
Expenses: $116,000

Provide training, techinical assistance and support to community and agency partners.

Program 3
Expenses: $26,082

Provide resources and support to the Latino population

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $294,619
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $294,619

Expense Breakdown

Grants Paid $0
Salaries & Benefits $262,389
Fundraising Expenses $0
Program Expenses $274,827
Other Expenses $63,137
TOTAL EXPENSES $325,526

Year-over-Year Comparison

2024 2023 Change
Revenue $294,619 $299,267 0.0%
Expenses $325,526 $321,815 +0.0%
Net Income $-30,907 $-22,548 +0.4%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOANNE SCATURRO President 0.00
Officer
$0 $0 $0
TERRI TOOTHMAN Secratary 0.00
Officer
$0 $0 $0
CHRYSTA JUSTISS Treasurer 0.00
Officer
$0 $0 $0
JILL BENNETT Family Represenative 0.00
Officer
$0 $0 $0
HALEY HUDDLESTON Family Represenative 0.00
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 $294,619 $325,526 $16,253 $-30,907
2023 $299,267 $321,815 $-23,178 $-22,548
2022 $571,319 $566,344 $4,974 $4,975
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