MENTAL HEALTH AMERICA OF THE HEART… - Form 990 Financial Data

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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

1966

Legal Domicile

Principal Officer

SUSAN CRAIN LEWIS

Phone

9132812221

Tax Period

2023-01-01 to 2023-12-31

MENTAL HEALTH AMERICA OF THE HEARTLAND, founded in 1966, is a small nonprofit that reported $990K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

PROMOTING THE MENTAL HEALTH OF THE COMMUNITY AND IMPROVING THE QUALITY OF LIFE OF PERSONS WITH MENTAL ILLNESSS, THROUGH ADVOCACY, EDUCATION AND SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $464,459 Revenue: $118,349

HEARTLAND HOUSING INITIATIVE INCREASES ACCESS TO PERMANENT, SAFE, DECENT AND AFFORDABLE HOUSING BY DEVELOPING AN ARRAY OF HOUSING AND SUPPORT SERVICE OPTIONS FOR INDIVIDUALS WITH MENTAL ILLNESS OR...

HEARTLAND HOUSING INITIATIVE INCREASES ACCESS TO PERMANENT, SAFE, DECENT AND AFFORDABLE HOUSING BY DEVELOPING AN ARRAY OF HOUSING AND SUPPORT SERVICE OPTIONS FOR INDIVIDUALS WITH MENTAL ILLNESS OR WHO ARE OTHERWISE DISABLED. SERVICES INCLUDE OWNING AND MANAGING HOUSING UNITS; PROCESSING RENTAL SUBSIDIES; COMMUNITY AND COALITION BUILDING.

Program 2

Expenses: $174,413

COMMUNITY EDUCATION (MENTAL HEALTH PROMOTION AND CHILD AND YOUTH MENTAL HEALTH INITIATIVE) INCREASES PUBLIC AWARENESS AND KNOWLEDGE OF MENTAL ILLNESS AND ITS TREATMENT, REDUCES RELATED STIGMA AND...

COMMUNITY EDUCATION (MENTAL HEALTH PROMOTION AND CHILD AND YOUTH MENTAL HEALTH INITIATIVE) INCREASES PUBLIC AWARENESS AND KNOWLEDGE OF MENTAL ILLNESS AND ITS TREATMENT, REDUCES RELATED STIGMA AND PROMOTES EFFECTIVE TREATMENT AND RECOVERY STRATEGIES. THE PROGRAM OFFERS CHILD, YOUTH, PARENT AND SCHOOL PROFESSIONALS WORKSHOPS ON MENTAL HEALTH, RESILIENCE AND MENTAL ILLNESS RECOGNITION, AFFORDABLE LECTURE SERIES AND SEMINARS FOR CONSUMERS AND FAMILY MEMBERS, CONTINUING EDUCATION CREDITS FOR SOCIAL SERVICE PROFESSIONALS, AND A RESOURCE LENDING LIBRARY.

Program 3

Expenses: $162,191 Revenue: $48,519

ADVOCACY AND RECOVERY PROGRAM SERVICES ARE DELIVERED VIA TELEPHONE, IN THE ASSOCIATION'S OFFICES, AT COMMUNITY MENTAL HEALTH CENTERS, AND IN VARIOUS OTHER PLACES. ACTIVITIES RANGE FROM OFFERING...

ADVOCACY AND RECOVERY PROGRAM SERVICES ARE DELIVERED VIA TELEPHONE, IN THE ASSOCIATION'S OFFICES, AT COMMUNITY MENTAL HEALTH CENTERS, AND IN VARIOUS OTHER PLACES. ACTIVITIES RANGE FROM OFFERING INDIVIDUALS ENCOURAGEMENT, SUPPORT, AND REFERRAL ASSISTANCE TO INTERVENTION AND MEDIATION. ADVOCACY REQUESTS FREQUENTLY CONCERN HOUSING, TREATMENT, FOOD OR EMPLOYMENT ASSISTANCE.

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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 $790,676

Program Service Revenue $166,868

Investment Income $3,211

Other Revenue $29,685

TOTAL REVENUE $990,440

Expense Breakdown

Grants Paid $86,381

Salaries & Benefits $501,546

Fundraising Expenses $69,116

Program Expenses $801,063

Other Expenses $531,849

TOTAL EXPENSES $1,119,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$990,440	$1,077,839	-0.1%
Expenses	$1,119,776	$1,164,191	0.0%
Net Income	$-129,336	$-86,352	+0.5%

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

$114,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA LOUDON	CHAIR	2.00	Officer Director	$0	$0	$0
HALEY RUSHING	SECRETARY	2.00	Officer Director	$0	$0	$0
TRUDIE HALL	DIRECTOR	2.00	Director	$0	$0	$0
LATICIA ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
JUAN LUENGO	DIRECTOR	2.00	Director	$0	$0	$0
MAURICE BREWER	DIRECTOR	2.00	Director	$0	$0	$0
STACY BRAIUCA	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER SCHNEIDER	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET STEELE	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA KINSEY	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE ARROYO PEREZ	DIRECTOR	2.00	Director	$0	$0	$0
THERESA REYES-CUMMINGS	DIRECTOR	2.00	Director	$0	$0	$0
AMY TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN LEWIS	PRESIDENT/CEO	58.00	Officer	$92,171	$9,872	$102,043
NATALIE SEVCIK	VICE CHAIR	2.00	Officer	$0	$0	$0
JILINDA WHITE	TREASURER	2.00	Officer	$0	$0	$0
MICHI WARD	FINANCE DIRECTOR	33.00	Officer	$9,451	$2,609	$12,060

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	$990,440	$1,119,776	$1,032,502	$-129,336
2022	$1,077,839	$1,164,191	$1,181,770	$-86,352
2021	$1,138,440	$1,102,717	$1,174,969	$35,723
2020	$1,041,855	$947,760	$1,056,615	$94,095
2019	$939,883	$931,525	$1,137,960	$8,358
2018	$857,984	$802,095	$1,135,182	$55,889

MENTAL HEALTH AMERICA OF THE HEARTLAND