The Global Fund for Mental Health Inc (EIN 522362022) - 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

2001

Legal Domicile

Principal Officer

Kathleen Pike PhD

Phone

2124571507

Tax Period

2024-01-01 to 2024-12-31

The Global Fund for Mental Health Inc, founded in 2001, is a small nonprofit in the Human Services sector that reported $712K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 42% operating deficit.

Mission

Support mental health 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 $711,848

Program Service Revenue $0

Investment Income $120

Other Revenue $0

TOTAL REVENUE $711,968

Expense Breakdown

Grants Paid $983,971

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $983,971

Other Expenses $16,792

TOTAL EXPENSES $1,012,763

Year-over-Year Comparison

	2024	2023	Change
Revenue	$711,968	$1,133,383	-0.4%
Expenses	$1,012,763	$833,442	+0.2%
Net Income	$-300,795	$299,941	-2.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Pike PhD	President	0.50	Officer Director	$0	$0	$0
Patricia Jaegerman Psy D	Director	0.50	Director	$0	$0	$0
Raymond Butler	Director	0.50	Director	$0	$0	$0
Linda J Semlitz MD	Director	0.50	Director	$0	$0	$0
Tia Powell MD	Director	0.50	Director	$0	$0	$0
Michael Robbins	Director	0.50	Director	$0	$0	$0
David Jansen	Treasurer	0.50	Officer Director	$0	$0	$0
Brooke A Ziegelbaum PsyD	Director	0.50	Director	$0	$0	$0
Carol Davidson	Secretary	0.50	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
2024	$711,968	$1,012,763	$338,921	$-300,795
2023	$1,133,383	$833,442	$639,702	$299,941
2022	$769,023	$550,959	$339,960	$218,064
2021	$249,208	$259,993	$121,896	$-10,785
2020	$566,382	$562,489	$132,681	$3,893
2020	$566,382	$562,489	$132,681	$3,893
2019	$360,811	$346,725	$128,788	$14,086
2018	$310,471	$302,253	$114,702	$8,218

The Global Fund for Mental Health Inc