MENTAL HEALTH ASSOCIATION OF THE EASTERN SHORE INC (EIN 520730716) - 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

1958

Legal Domicile

Principal Officer

BRANDON ANGELL

Phone

4108220444

Tax Period

2018-01-01 to 2018-12-31

MENTAL HEALTH ASSOCIATION OF THE EASTERN SHORE INC, founded in 1958, is a small nonprofit that reported $248K in total revenue in fiscal year 2018. Revenue surged 44% from the prior year, signaling strong growth momentum. Expenses of $222K left a modest 10% surplus.

Mission

TO PROMOTE MENTAL HEALTH, UNDERSTAND MENTAL ILLNESS, IMPROVE THE CARE AND TREATMENT OF INDIVIDUALS THROUGH PROGRAMS OF PREVENTION, ADVOCACY, PUBLIC EDUCATION, AND COMMUNITY 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 (2018)

Revenue Breakdown

Contributions & Grants $174,245

Program Service Revenue $18,946

Investment Income $37,026

Other Revenue $17,896

TOTAL REVENUE $248,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,265

Fundraising Expenses $3,221

Program Expenses $164,340

Other Expenses $135,044

TOTAL EXPENSES $222,309

Year-over-Year Comparison

	2018	2017	Change
Revenue	$248,113	$171,896	+0.4%
Expenses	$222,309	$188,821	+0.2%
Net Income	$25,804	$-16,925	-2.5%

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

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROYCE BALL	DIRECTOR	1.00	Director	$0	$0	$0
PEG FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
PATTY JOINER	DIRECTOR	1.00	Director	$0	$0	$0
TRUDY HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
HOPE LEUCHTER	DIRECTOR	1.00	Director	$0	$0	$0
ROB SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN EWING	PRESIDENT	4.00	Officer	$0	$0	$0
STEPHANY BARRETT	VICE PRESIDENT	2.00	Officer	$0	$0	$0
BRANDON ANGELL	TREASURER	2.00	Officer	$0	$0	$0
DAGMAR GIPE	SECRETARY	2.00	Officer	$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
2018	$248,113	$222,309	$138,726	$25,804

MENTAL HEALTH ASSOCIATION OF THE EASTERN SHORE INC