THE MENTAL HEALTH ASSOCIATION IN FORSYTH COUNTY INC (EIN 560776248) - 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

1946

Legal Domicile

Principal Officer

ANDY HAGLER

Phone

3367683880

Tax Period

2023-07-01 to 2024-06-30

THE MENTAL HEALTH ASSOCIATION IN FORSYTH COUNTY INC, founded in 1946, is a small nonprofit in the Mental Health sector that reported $317K in total revenue in fiscal year 2023. Net assets of $646K represent 24 months of operating reserves.

Mission

TO IMPROVE THE LIVES OF PERSONS AFFECTED BY MENTAL ILLNESS THROUGH ADVOCACY, EDUCATION & SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $232,877

Program Service Revenue $60,462

Investment Income $4,919

Other Revenue $18,981

TOTAL REVENUE $317,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,828

Fundraising Expenses $4,931

Program Expenses $281,747

Other Expenses $139,458

TOTAL EXPENSES $331,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$317,239	$298,501	+0.1%
Expenses	$331,286	$350,822	-0.1%
Net Income	$-14,047	$-52,321	-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

$93,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY HAGLER	EXECUTIVE DI	40.00	Officer	$78,406	$15,286	$93,692
APRIL M BROADWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH BAICY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
HARRISON DEAN END 122023	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN JOY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEL SANDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXIA MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KEYA EATON BEG 101023	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER STEWART BEG 4924	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY MCCLURE	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIA LANKFORD BEG 101023	TREASURER	1.00	Officer Director	$0	$0	$0
MONICA BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW PRICE	HUMAN RESOUR	1.00	Officer Director	$0	$0	$0
CHRIS DUNN END 51224	PAST PRESIDE	1.00	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
2025	No data	No data	No data	No data
2024	$317,239	$331,286	$749,208	$-14,047
2023	$298,501	$350,822	$730,403	$-52,321
2022	$284,390	$343,075	$764,532	$-58,685
2021	$446,190	$299,616	$862,356	$146,574
2020	$169,187	$283,352	$654,958	$-114,165
2019	$247,459	$241,837	$718,595	$5,622

THE MENTAL HEALTH ASSOCIATION IN FORSYTH COUNTY INC