MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS INC (EIN 480990763) - 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

1984

Legal Domicile

Principal Officer

MARY JONES

Phone

3166851821

Tax Period

2023-01-01 to 2023-12-31

MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS INC, founded in 1984, is a community nonprofit in the Mental Health sector that reported $8.6M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF MENTAL HEALTH AMERICA IS TO EMPOWER AND ASSIST YOUTH, FAMILIES AND ADULTS IN OUR COMMUNITY TO ACHIEVE OPTIMAL MENTAL HEALTH AND WELLNESS THROUGH EDUCATION, ADVOCACY, AND SERVICE.

🔒

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 $2,131,682

Program Service Revenue $6,271,818

Investment Income $140,237

Other Revenue $80,027

TOTAL REVENUE $8,623,764

Expense Breakdown

Grants Paid $138,758

Salaries & Benefits $5,792,041

Fundraising Expenses $102,011

Program Expenses $6,990,567

Other Expenses $2,852,411

TOTAL EXPENSES $8,783,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,623,764	$7,577,009	+0.1%
Expenses	$8,783,210	$7,870,279	+0.1%
Net Income	$-159,446	$-293,270	-0.5%

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

242

Volunteers

162

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

$319,824

Total Directors

Key Employees

$201,458

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL THOMPSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ARNOLD HUDSPETH	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES MCCLELLAN	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGEL CULVER	DIRECTOR	1.00	Director	$0	$0	$0
ALEX FLIPPIN	DIRECTOR	1.00	Director	$0	$0	$0
AMELIA PHOMMACHANH	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MATZEN	DIRECTOR	1.00	Director	$0	$0	$0
LAVONTA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH STOLTZFUS	DIRECTOR	1.00	Director	$0	$0	$0
PILAR PEDRAZA-BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
LAURA RAINWATER	DIRECTOR	1.00	Director	$0	$0	$0
MARY JONES	PRESIDENT/CEO	40.00	Officer	$160,769	$4,488	$165,257
ANGELA WATSON	COO	40.00	Officer	$40,192	$646	$40,838
STEVE SCHMIDT	CFO	40.00	Officer	$107,500	$6,229	$113,729
HEIDI ODGEN	DOCTOR	40.00	Key Emp	$192,192	$9,266	$201,458
ROSA STARNES	NURSE	40.00	Highest	$144,777	$203	$144,980

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	$8,623,764	$8,783,210	$5,576,729	$-159,446
2022	$7,577,009	$7,870,279	$5,099,947	$-293,270
2021	$8,472,208	$7,197,824	$5,616,607	$1,274,384
2020	$8,150,058	$7,357,405	$4,568,764	$792,653
2019	$7,735,886	$8,605,419	$5,742,887	$-869,533
2018	$7,730,123	$8,678,579	$4,916,416	$-948,456

MENTAL HEALTH AMERICA OF SOUTH CENTRAL KANSAS INC