MENTAL HEALTH ASSOCIATION IN DELAWARE INC

EIN: 510069000 501(c)(3) Mental Health

WILMINGTON, DE

Total Revenue
$1,975,253
Total Expenses
$2,018,602
Total Assets
$3,059,250
Net Assets
$2,985,824
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1932
Legal Domicile
DE
Principal Officer
EMILY VERA
Phone
3026546833
Tax Period
2023-01-01 to 2023-12-31

MENTAL HEALTH ASSOCIATION IN DELAWARE INC, founded in 1932, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE IMPROVED MENTAL WELLBEING FOR ALL INDIVIDUALS AND FAMILIES IN DELAWARE THROUGH EDUCATION, SUPPORT AND ADVOCACY

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,933,311
Program Service Revenue $0
Investment Income $0
Other Revenue $41,942
TOTAL REVENUE $1,975,253

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,495,329
Fundraising Expenses $125,843
Program Expenses $1,757,634
Other Expenses $523,273
TOTAL EXPENSES $2,018,602

Year-over-Year Comparison

2023 2022 Change
Revenue $1,975,253 $1,724,563 +0.1%
Expenses $2,018,602 $1,678,613 +0.2%
Net Income $-43,349 $45,950 -1.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
26
Volunteers
227

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
6
$90,142
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARENCE KIRBY PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
VALERIE HARWOOD PRESIDENT 4.00
Officer Director
$0 $0 $0
LISA THORNTON VICE PRESIDENT 1.50
Officer Director
$0 $0 $0
SANDRA RODRIGUEZ TREASURER 1.50
Officer Director
$0 $0 $0
KATRINA BEACH SECRETARY 1.50
Officer Director
$0 $0 $0
VISHESH AGARWAL BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY FRAULI BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL LEE GAROFOLO BOARD MEMBER 1.00
Director
$0 $0 $0
A VINCENT HALEY BOARD MEMBER 1.00
Director
$0 $0 $0
DONA MESKO BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY VERA EXECUTIVE DIRECTOR 40.00
Officer
$84,055 $6,087 $90,142
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 $1,975,253 $2,018,602 $3,059,250 $-43,349
2022 $1,724,563 $1,678,613 $3,137,969 $45,950
2021 $1,684,033 $1,625,363 $3,106,265 $58,670
2020 $1,541,214 $1,489,012 $2,622,255 $52,202
2019 $1,459,501 $1,443,205 $2,299,363 $16,296
2018 $1,371,910 $1,377,990 $2,273,527 $-6,080
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