Mental Health America of Central Carolinas Inc (EIN 560674267) - 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

1988

Legal Domicile

Principal Officer

Ayo Johnson

Phone

7043653454

Tax Period

2024-07-01 to 2025-06-30

Mental Health America of Central Carolinas Inc, founded in 1988, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024.

Mission

MHA works within Cabarrus and Mecklenburg counties of North Carolina to promote mental wellness through advocacy, prevention and education.

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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 $1,834,201

Program Service Revenue $47

Investment Income $62,642

Other Revenue $-29,228

TOTAL REVENUE $1,867,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,296,715

Fundraising Expenses $189,014

Program Expenses $1,587,769

Other Expenses $713,051

TOTAL EXPENSES $2,009,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,867,662	$1,788,500	+0.0%
Expenses	$2,009,766	$1,711,765	+0.2%
Net Income	$-142,104	$76,735	-2.9%

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

$119,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ayo Johnson	Exec. Director	50.00	Officer	$108,515	$11,088	$119,603
Joseph Machicote	President	0.50	Officer Director	$0	$0	$0
Bobby Arnold	President-Elect	0.50	Officer Director	$0	$0	$0
Courtney Channell	Treasurer	0.50	Officer Director	$0	$0	$0
Pastor Duane Butler	Director	0.50	Director	$0	$0	$0
John Cheek	Director	0.50	Director	$0	$0	$0
Dawn Dozier	Director	0.50	Director	$0	$0	$0
Keshia Sandidge	Director	0.50	Director	$0	$0	$0
Amanda Joyner	Director	0.50	Director	$0	$0	$0
Sonja Bohannon-Thacker	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	$1,867,662	$2,009,766	$1,254,909	$-142,104
2024	$1,788,500	$1,711,765	$1,386,901	$76,735
2023	$2,100,540	$1,944,735	$1,489,206	$155,805
2022	$1,228,674	$1,341,333	$1,322,957	$-112,659
2021	$1,195,538	$1,215,403	$1,291,884	$-19,865
2020	$861,854	$844,753	$1,169,562	$17,101
2019	$1,061,541	$1,029,055	$1,167,674	$32,486
2018	$1,015,203	$1,003,306	$1,106,757	$11,897

Mental Health America of Central Carolinas Inc