NATIONAL MENTAL HEALTH ASSOCIATION OF GE (EIN 580611310) - 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

1976

Legal Domicile

Principal Officer

CHARLES DANSBY

Phone

7707411481

Tax Period

2021-07-01 to 2022-06-30

NATIONAL MENTAL HEALTH ASSOCIATION OF GE, founded in 1976, is a small nonprofit that reported $771K in total revenue in fiscal year 2021. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $929K exceeded revenue, resulting in a 20% operating deficit.

Mission

MHA OF GEORGIA IS ONE OF THE OLDEST NON-PROFIT ORGANIZATION DEDICATED TO ENHANCING MENTAL HEALTH AND WELLNESS OF GEORGIANS THROUGH EDUCATION, OUTREACH AND ADVOCACY. WE ENVISION THAT GEORGIANS WILL HAVE ACCESS TO MENTAL WELLNESS RESOURCES AND THRIVE IN COMPASSIONATE COMMUNITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $732,630

Program Service Revenue $0

Investment Income $7,614

Other Revenue $31,250

TOTAL REVENUE $771,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,635

Fundraising Expenses $0

Program Expenses $830,215

Other Expenses $480,208

TOTAL EXPENSES $928,843

Year-over-Year Comparison

	2021	2020	Change
Revenue	$771,494	$1,077,692	-0.3%
Expenses	$928,843	$866,565	+0.1%
Net Income	$-157,349	$211,127	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE DOYLE	TRUSTEE	1.00	Director	$0	$0	$0
TRACEY L HENRY	TRUSTEE	1.00	Director	$0	$0	$0
DAWNNE AMEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFFREY NOLAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARYBETH PETERS	SECRETARY	1.00	Officer Director	$0	$0	$0
BRADLEY HARDER	TRUSTEE	1.00	Director	$0	$0	$0
HEATHER KOTH	TRUSTEE	1.00	Director	$0	$0	$0
NICHOLAS REUTER	TRUSTEE	1.00	Director	$0	$0	$0
MEREDITH YOURD	TRUSTEE	1.00	Director	$0	$0	$0
LAURA STEUL	TREASURER	1.00	Officer Director	$0	$0	$0
MELISSA DIETZ	TRUSTEE	1.00	Director	$0	$0	$0
COLLEN REEDY	TRUSTEE	1.00	Director	$0	$0	$0
EDGAR NEELY	TRUSTEE	1.00	Director	$0	$0	$0
CHARLES DANSBY	EXECUTIVE DIRECTOR	40.00	Officer	$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
2022	$771,494	$928,843	$270,892	$-157,349
2021	$1,077,692	$866,565	$443,797	$211,127
2020	$1,001,938	$971,876	$300,082	$30,062
2019	$945,502	$853,854	$207,833	$91,648
2018	$671,351	$721,203	$125,316	$-49,852

NATIONAL MENTAL HEALTH ASSOCIATION OF GE