EVERYMIND INC (EIN 520681147) - 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

1957

Legal Domicile

Principal Officer

ANN MAZUR

Phone

3014240656

Tax Period

2024-07-01 to 2025-06-30

EVERYMIND INC, founded in 1957, is a mid-sized nonprofit in the Mental Health sector that reported $19.8M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

PROMOTES AND SUPPORTS MENTAL WELLNESS THROUGH EDUCATION, ADVOCACY, AND DIRECT SERVICES PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $18,841,907

Program Service Revenue $801,998

Investment Income $163,210

Other Revenue $19,852

TOTAL REVENUE $19,826,967

Expense Breakdown

Grants Paid $129,619

Salaries & Benefits $17,301,448

Fundraising Expenses $375,528

Program Expenses $16,418,026

Other Expenses $2,798,814

TOTAL EXPENSES $20,229,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,826,967	$15,541,179	+0.3%
Expenses	$20,229,881	$17,130,670	+0.2%
Net Income	$-402,914	$-1,589,491	-0.7%

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

276

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

$541,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT KING	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHY MCCALLUM	IMMEDIATE PAST BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA LUSE	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BEATRICE MILLER	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID MILLER	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
ABE SAFFER	BOARD SECRETARY	2.00	Director	$0	$0	$0
STEPHANIE ADAMS	BOARD DIRECTOR	2.00	Director	$0	$0	$0
SCOTT CALDWELL	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JOHN DINARDO	BOARD DIRECTOR	2.00	Director	$0	$0	$0
DAVE KUNES	BOARD DIRECTOR	2.00	Director	$0	$0	$0
JOHN LONGACRE	BOARD DIRECTOR	2.00	Director	$0	$0	$0
KRISTALEE OVERDAHL	BOARD DIRECTOR	2.00	Director	$0	$0	$0
SEAN SQUIRES	BOARD DIRECTOR	2.00	Director	$0	$0	$0
HENRIOT ST GERARD	BOARD DIRECTOR	2.00	Director	$0	$0	$0
ANN MAZUR	CEO	40.00	Officer	$293,467	$17,673	$311,140
JAMIE BRESNICK	COO	40.00	Officer	$215,807	$14,311	$230,118
ELVIRA HECK	CDO	40.00	Highest	$223,336	$8,117	$231,453
KARISHMA SHETH	CPO	40.00	Highest	$185,951	$13,488	$199,439
KELLY COLLINS	SENIOR HR DIRECTOR	40.00	Highest	$156,234	$13,236	$169,470
CHRISTOPHER CHAN	DEVELOPMENT DIRECTOR	40.00	Highest	$170,019	$13,151	$183,170
DANA LIU	FINANCE DIRECTOR	40.00	Highest	$152,854	$12,361	$165,215

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	$19,826,967	$20,229,881	$6,438,452	$-402,914
2024	No data	No data	No data	No data
2023	$14,644,865	$13,975,974	$7,089,651	$668,891
2022	$10,140,010	$9,424,274	$5,726,257	$715,736
2021	$9,010,636	$7,786,029	$5,412,471	$1,224,607
2020	$7,437,923	$6,957,995	$4,551,412	$479,928
2019	$6,752,499	$6,450,238	$3,276,965	$302,261

EVERYMIND INC