MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC (EIN 521215685) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

REGINA MOORE

Phone

5403418732

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC, founded in 2011, is a small nonprofit in the Mental Health sector that reported $293K in total revenue in fiscal year 2018. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $94K, a strong 32% operating margin.

Mission

PROMOTE MENTAL HEALTH AND SERVE AS AN ADVOCATE FOR THOSE IN NEED OF MENTAL HEALTH SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $312,127

Program Service Revenue $7,257

Investment Income $63,461

Other Revenue $0

TOTAL REVENUE $382,845

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,389

Fundraising Expenses $7,522

Program Expenses $235,336

Other Expenses $65,347

TOTAL EXPENSES $307,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,845	$338,206	+0.1%
Expenses	$307,736	$294,417	+0.0%
Net Income	$75,109	$43,789	+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

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

$109,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE NORDEN	EXECUTIVE DI	40.00	Officer	$106,769	$3,203	$109,972
TENNE WORDSWORTH	PRESIDENT	2.00	Officer Director	$0	$0	$0
DONA RODGERS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
DR KATRINA WHITE	SECRETARY	1.00	Officer Director	$0	$0	$0
REGINA MOORE	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA ASHBY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM ASHWELL	DIRECTOR	1.00	Director	$0	$0	$0
LT COL CHAD BRUBAKER	DIRECTOR	1.00	Director	$0	$0	$0
GREG BENGSTON	DIRECTOR	1.00	Director	$0	$0	$0
CASSIN BERTKE	DIRECTOR	1.00	Director	$0	$0	$0
DR DIANA CHALMETA	DIRECTOR	1.00	Director	$0	$0	$0
KAREN FLIKEID	DIRECTOR	1.00	Director	$0	$0	$0
REV VINI HOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
RICK LAIMBEER	DIRECTOR	1.00	Director	$0	$0	$0
AMBER MONTGOMERY	DIRECTOR	1.00	Director	$0	$0	$0
JOY WILLEY	DIRECTOR	1.00	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
2024	$382,845	$307,736	$2,117,389	$75,109
2023	$338,206	$294,417	$1,942,406	$43,789
2022	$322,945	$253,665	$1,721,579	$69,280
2021	$309,871	$254,348	$1,967,856	$55,523
2020	$342,076	$277,435	$1,844,405	$64,641
2019	$230,370	$227,803	$1,644,006	$2,567
2018	$293,044	$199,162	$1,509,433	$93,882

MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC