MENTAL HEALTH AMERICA OF AIKEN COUNTY (EIN 576026607) - 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

1967

Legal Domicile

Principal Officer

BONNIE FULGHUM

Phone

8036414164

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH AMERICA OF AIKEN COUNTY, founded in 1967, is a small nonprofit that reported $176K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $212K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MISSION OF MENTAL HEALTH AMERICA OF AIKEN COUNTY IS TO PROVIDE NURTURING SUPPORT TO PEOPLE IN CRISIS. FOUR PROGRAMS ALL WITH ONE FOCUS, WHICH PROGRAMS ARE NURTURE HOME, OPERATION SANTA, WELCOME BABY, AND EDUCATION AND AWARENESS.

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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 $161,566

Program Service Revenue $2,889

Investment Income $180

Other Revenue $11,856

TOTAL REVENUE $176,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,951

Fundraising Expenses $9,028

Program Expenses $171,339

Other Expenses $113,219

TOTAL EXPENSES $212,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$176,491	$219,942	-0.2%
Expenses	$212,170	$210,044	+0.0%
Net Income	$-35,679	$9,898	-4.6%

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

300

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

$67,919

Total Directors

$67,919

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE FULGHUM	EXECUTIVE DI	40.00	Officer Director	$67,919	$0	$67,919
LAURA LITTLE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PAM FISCHBACH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
GLORIA TOLMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
CASEY JEANCAKE	TREASURER	1.00	Officer Director	$0	$0	$0
SHANNON ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY MILES	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY PATHEJA	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE COLE	BOARD MEMBER	1.00	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	$176,491	$212,170	$180,741	$-35,679
2023	$219,942	$210,044	$216,370	$9,898
2022	$224,633	$197,999	$208,848	$26,634
2021	$219,904	$159,079	$191,792	$60,825
2020	$145,687	$140,858	$133,604	$4,829
2019	$227,974	$194,294	$125,482	$33,680
2018	$239,191	$237,064	$49,035	$2,127

MENTAL HEALTH AMERICA OF AIKEN COUNTY