MENTAL HEALTH ASSOCIATION OF NE (EIN 470822878) - 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

2000

Legal Domicile

Principal Officer

KASEY PARKER

Phone

4024414371

Tax Period

2022-07-01 to 2023-06-30

MENTAL HEALTH ASSOCIATION OF NE, founded in 2000, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $2.5M exceeded revenue, resulting in a 21% operating deficit.

Mission

WE ASSIST INDIVIDUALS LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE ISSUES TO GAIN AND MAINTAIN THEIR RECOVERY THROUGH: INTENTIONAL PEER SUPPORT, OFFERING INFORMED CHOICES, ADVOCATING, PROMOTING WELLNESS, AND ENCOURAGING HOPE THROUGHOUT ALL MHA SERVICES AND ACTIVITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,018,528

Program Service Revenue $0

Investment Income $0

Other Revenue $35,248

TOTAL REVENUE $2,053,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,015,029

Fundraising Expenses $0

Program Expenses $2,288,814

Other Expenses $463,294

TOTAL EXPENSES $2,478,323

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,053,776	$2,341,740	-0.1%
Expenses	$2,478,323	$2,081,762	+0.2%
Net Income	$-424,547	$259,978	-2.6%

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

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

$116,160

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KASEY PARKER	EXECUTIVE DI	40.00	Officer	$115,346	$814	$116,160
TAMMY ADCOCK	MEMBER	0.25	Director	$0	$0	$0
NICHOLE BOGEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EDWARD BOONE	MEMBER	0.25	Director	$0	$0	$0
LANETTA EDISON-SOE	MEMBER	0.25	Director	$0	$0	$0
VANESSA EMLICH	SECRETARY	0.50	Officer Director	$0	$0	$0
ROBIN ESCHLIMAN	MEMBER	0.25	Director	$0	$0	$0
CASEY GIESEKING	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH JERKOVICH	MEMBER	0.25	Director	$0	$0	$0
KENT MATTSON	CHAIR	10.00	Officer Director	$0	$0	$0
MELINDA PEARSON	MEMBER	0.25	Director	$0	$0	$0
JOHN PUENTE	MEMBER	0.25	Director	$0	$0	$0
MELISSA RIPLEY	MEMBER	0.25	Director	$0	$0	$0
BRITTANY TRAN	MEMBER	0.25	Director	$0	$0	$0
KAILECH TUT	MEMBER	0.25	Director	$0	$0	$0
TAMMY WARD	MEMBER	0.25	Director	$0	$0	$0
SHERRI WILMES	MEMBER	0.25	Director	$0	$0	$0
ART WILSON	MEMBER	0.25	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,053,776	$2,478,323	$625,852	$-424,547
2022	$2,341,740	$2,081,762	$1,024,806	$259,978
2021	$1,984,252	$1,899,444	$1,077,108	$84,808
2020	$2,092,589	$1,781,107	$959,278	$311,482
2019	$1,797,718	$1,724,465	$376,911	$73,253

MENTAL HEALTH ASSOCIATION OF NE