National Association of State Mental Health Program Directors Research Instit (EIN 541448142) - 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

1987

Legal Domicile

Principal Officer

Carrie Slatton-Hodges

Phone

7037388160

Tax Period

2024-10-01 to 2025-09-30

NATIONAL ASSOCIATION OF STATE MENTAL HEALTH PROGRAM DIRECTORS RESEARCH INSTIT, founded in 1987, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Research and analysis in Behaviour Health with a mission to make sure that no person's life shall be limited by mental illness or addiction.

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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 $1,275,071

Program Service Revenue $1,974,913

Investment Income $122,772

Other Revenue $0

TOTAL REVENUE $3,372,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,680,396

Fundraising Expenses $0

Program Expenses $3,400,884

Other Expenses $741,366

TOTAL EXPENSES $3,421,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,372,756	$3,468,252	0.0%
Expenses	$3,421,762	$3,245,398	+0.1%
Net Income	$-49,006	$222,854	-1.2%

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

$301,420

Total Directors

$301,420

Key Employees

$397,303

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Knettler	CEO/Executive Director (To 02/25)	40.00	Officer Director	$284,046	$17,374	$301,420
Carrie Slatton-Hodges	CEO/Executive Director (From 02/25)	40.00	Director	$0	$0	$0
Dena Stoner	Board President	2.00	Officer Director	$0	$0	$0
Ann Sullivan	Board Vice-President	2.00	Officer Director	$0	$0	$0
Valerie Mielke	Board Secretary	1.00	Officer Director	$0	$0	$0
Katherine Warburton	Board Treasurer	1.00	Officer Director	$0	$0	$0
Barbara Bazron	Member at-large	1.00	Director	$0	$0	$0
Marie Williams	Member at-large	1.00	Director	$0	$0	$0
Wendy Bailey	Member at-large	1.00	Director	$0	$0	$0
Drew Adkins	Member at-large	1.00	Director	$0	$0	$0
Ebony Clarke	Member at-large	1.00	Director	$0	$0	$0
Melissa Beck	Member at-large	1.00	Director	$0	$0	$0
Lindsey Browning	Member at-large	1.00	Director	$0	$0	$0
Ron Manderscheid	Member at-large	1.00	Director	$0	$0	$0
Joe Parks	Member at-large	1.00	Director	$0	$0	$0
Kevin Martone	Member at-large	1.00	Director	$0	$0	$0
Sarah Desmarais	Member at-large	1.00	Director	$0	$0	$0
Theodore Lutterman	Senior Director	40.00	Key Emp	$203,386	$12,112	$215,498
Glorimar Ortiz	Senior Director	40.00	Key Emp	$157,881	$23,924	$181,805
Anu Garg	Controller	40.00	Highest	$145,731	$31,457	$177,188
Kristin Neylon	Associate Director	40.00	Highest	$123,238	$7,394	$130,632
Brijette F Morris	Associate Director	40.00	Highest	$104,201	$18,219	$122,420
Mihran Kazanjian	Associate Director	40.00	Highest	$113,627	$17,481	$131,108

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	$3,372,756	$3,421,762	$4,566,924	$-49,006
2024	$3,468,252	$3,245,398	$5,066,830	$222,854
2023	$3,219,545	$3,006,799	$4,748,112	$212,746
2022	$3,267,789	$2,781,248	$4,169,621	$486,541
2021	$2,738,734	$2,799,236	$3,898,243	$-60,502
2020	$3,165,573	$3,140,181	$3,442,187	$25,392
2019	$3,589,537	$3,560,492	$3,076,693	$29,045
2018	$4,160,721	$4,063,095	$2,938,792	$97,626

National Association of State Mental Health Program Directors Research Instit