GOVERNOR'S INSTITUTE

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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

1992

Legal Domicile

Principal Officer

SARA MCEWEN

Phone

9199909559

Tax Period

2023-07-01 to 2024-06-30

GOVERNOR'S INSTITUTE, founded in 1992, is a community nonprofit in the Mental Health sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $3.1M left a modest 5% surplus.

Mission

IMPROVING THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY REDUCING THE TOLL OF SUBSTANCE USE THROUGH EDUCATION, RESEARCH, AND COMMUNITY PARTNERSHIPS.

Program Service Accomplishments

Program 1

Expenses: $2,508,106 Revenue: $113,763

TO IMPROVE ACCESS TO QUALITY SUBSTANCE USE DISORDER PREVENTION, TREATMENT, AND RECOVERY SERVICES AND SUPPORTS THROUGH TRAINING, TECHNICAL ASSISTANCE, MULTI-STAKEHOLDER COMMUNITY PARTNERSHIPS, AND...

TO IMPROVE ACCESS TO QUALITY SUBSTANCE USE DISORDER PREVENTION, TREATMENT, AND RECOVERY SERVICES AND SUPPORTS THROUGH TRAINING, TECHNICAL ASSISTANCE, MULTI-STAKEHOLDER COMMUNITY PARTNERSHIPS, AND WORKFORCE DEVELOPMENT INITIATIVES.

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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 $3,148,308

Program Service Revenue $112,970

Investment Income $131

Other Revenue $793

TOTAL REVENUE $3,262,202

Expense Breakdown

Grants Paid $377,573

Salaries & Benefits $1,500,242

Fundraising Expenses $72

Program Expenses $2,508,106

Other Expenses $1,228,476

TOTAL EXPENSES $3,106,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,262,202	$3,674,785	-0.1%
Expenses	$3,106,291	$3,527,088	-0.1%
Net Income	$155,911	$147,697	+0.1%

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

$182,170

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID C FITZPATRICK	CHAIR	1.00	Officer Director	$0	$0	$0
MATTHEW SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICE CHERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP GRAHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE KEARNEY JR	BOARD MEMBER	1.00	Director	$0	$0	$0
FREIDA MACDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGEL M MENENDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ANURADHA RAO-PATEL	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA ROSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
NIDHI SACHDEVA	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE SLADE	BOARD MEMBER	1.00	Director	$0	$0	$0
CLARK TROY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTIN WOODARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAMA WASHINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA MCEWEN	EXECUTIVE DIRECTOR	40.00	Officer	$165,297	$16,873	$182,170
ANTHONY MCLEOD	ASSOCIATE EXECUTIVE DIRECT	40.00	Highest	$111,289	$13,933	$125,222

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	$3,262,202	$3,106,291	$1,927,721	$155,911
2023	$3,674,785	$3,527,088	$1,863,448	$147,697
2022	$3,376,176	$3,241,771	$1,107,877	$134,405
2021	$3,081,065	$3,077,968	$970,191	$3,097
2020	$2,969,227	$2,910,990	$855,361	$58,237
2019	$2,921,126	$2,887,127	$1,461,769	$33,999
2018	$2,714,476	$2,692,833	$733,894	$21,643