MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC (EIN 520968521) - 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

1975

Legal Domicile

Principal Officer

DANIELLE DOLL

Phone

3016630011

Tax Period

2024-07-01 to 2025-06-30

MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC, founded in 1975, is a community nonprofit in the Mental Health sector that reported $8.4M in total revenue in fiscal year 2024.

Mission

TO BUILD A STRONG FOUNDATION OF EMOTIONAL WELLNESS FOR THE WHOLE COMMUNITY.

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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 $735,634

Program Service Revenue $7,597,680

Investment Income $27,764

Other Revenue $19,470

TOTAL REVENUE $8,380,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,698,603

Fundraising Expenses $35,766

Program Expenses $7,395,862

Other Expenses $1,530,321

TOTAL EXPENSES $8,228,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,380,548	$7,901,660	+0.1%
Expenses	$8,228,924	$7,802,855	+0.1%
Net Income	$151,624	$98,805	+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

173

Volunteers

203

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

$259,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSYANE KENGNI	MEDICAL DIRE	40.00	Highest	$212,368	$8,308	$220,676
KELLY NGENGE	PSYCHIATRIC	40.00	Highest	$193,290	$8,260	$201,550
LINDA CANN	PSYCHIATRIC	30.00	Highest	$135,115	$981	$136,096
SHANNON ALESHIRE	FORMER CEO	40.00	Officer	$87,513	$157	$87,670
DANIELLE GETTS	FINANCE DIRE	40.00	Officer	$83,018	$680	$83,698
LESLIE PELLEGRINO	CFO	15.00	Officer	$52,290	$0	$52,290
BRIDGET KRAUTWURST	CEO	40.00	Officer	$31,511	$4,764	$36,275
KIMBERLY LUNDY	PRESIDENT	0.50	Officer Director	$0	$0	$0
CARIN GOLZE	PAST PRESIDE	0.50	Officer Director	$0	$0	$0
ASHLEIGH ROSSI	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
LIANG GUO	SECRETARY	0.50	Officer Director	$0	$0	$0
SCOTT MCCASKILL	TREASURER	0.50	Officer Director	$0	$0	$0
CINDY ASH	DIRECTOR	0.50	Director	$0	$0	$0
TAWANDA BAILEY	DIRECTOR	0.50	Director	$0	$0	$0
TONYA CHUBB	DIRECTOR	0.50	Director	$0	$0	$0
CHERYL CIOFFI	DIRECTOR	0.50	Director	$0	$0	$0
JANET DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
ALEXANDER HUTT	DIRECTOR	0.50	Director	$0	$0	$0
RYAN DEFIBAUGH	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL DILLMAN	DIRECTOR	0.50	Director	$0	$0	$0
SAL SCHITTINO	DIRECTOR	0.50	Director	$0	$0	$0
DANIELLE DOLL	DIRECTOR	0.50	Director	$0	$0	$0
MEGHAN MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER HINKLE	DIRECTOR	0.50	Director	$0	$0	$0
GREGORY MCCULLERS	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD HANEY	DIRECTOR	0.50	Director	$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
2025	$8,380,548	$8,228,924	$5,224,116	$151,624
2024	$7,901,660	$7,802,855	$5,163,567	$98,805
2023	$6,257,827	$6,023,932	$4,935,038	$233,895
2022	$5,107,669	$4,245,924	$4,611,054	$861,745
2021	$4,297,753	$3,909,734	$4,253,207	$388,019
2020	$3,064,715	$3,134,028	$3,914,252	$-69,313
2019	$2,802,170	$3,042,121	$3,281,966	$-239,951
2018	$2,834,063	$2,950,554	$3,504,097	$-116,491

MENTAL HEALTH ASSOCIATION OF FREDERICK COUNTY INC