GLASS MENTAL HEALTH FOUNDATION INC (EIN 521481002) - 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

1986

Legal Domicile

Principal Officer

DANIEL GUTSCHENRITTER

Phone

2143973310

Tax Period

2018-07-01 to 2019-06-30

GLASS MENTAL HEALTH FOUNDATION INC, founded in 1986, is a small nonprofit that reported $665K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year.

Mission

THE ORGANIZATION RECEIVES AND ADMINISTERS FUNDS TO OPERATE PSYCHIATRIC TREATMENT PROGRAMS. THE AWAKENINGS COUNSELING PROGRAM WAS ESTABLISHED AS A PROGRAM TO PROVIDE DRUG ABUSE TREATMENT AND EDUCATION PRIMARILY THROUGH METHADONE MAINTENANCE AND DETOXIFICATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $595,268

Program Service Revenue $69,491

Investment Income $0

Other Revenue $0

TOTAL REVENUE $664,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,301

Fundraising Expenses $0

Program Expenses $312,666

Other Expenses $272,336

TOTAL EXPENSES $718,637

Year-over-Year Comparison

	2018	2017	Change
Revenue	$664,759	$740,565	-0.1%
Expenses	$718,637	$761,532	-0.1%
Net Income	$-53,878	$-20,967	+1.6%

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

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
DAVID WHITE	CHIEF EXECUTIVE OFFICER	5.00	Officer Director	$0	$0	$0
FRANK BAUMANN	CHIEF OPERATING OFFICER	5.00	Officer Director	$0	$0	$0
DANIEL GUTSCHENRITTER	EXECUTIVE VICE PRESIDENT, CHIEF FINANCIAL OFFICER	5.00	Officer Director	$0	$0	$0
SUSAN MEYERCORD ESQ	VICE PRESIDENT, GENERAL COUNSEL	5.00	Officer 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
2019	$664,759	$718,637	$624,824	$-53,878
2019	$540,884	$142,746	No data	$398,138
2018	$740,565	$761,532	$2,258,002	$-20,967

GLASS MENTAL HEALTH FOUNDATION INC