GEORGIA MENTAL HEALTH CONSUMER NETWORK INC (EIN 581981093) - 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

1991

Legal Domicile

Principal Officer

JAMES TODD

Phone

4046879487

Tax Period

2024-01-01 to 2024-12-31

GEORGIA MENTAL HEALTH CONSUMER NETWORK INC, founded in 1991, is a community nonprofit in the Mental Health sector that reported $5.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.2M left a modest 11% surplus.

Mission

TO PROMOTE RECOVERY AND WELLNESS THROUGH EDUCATION, EMPLOYMENT, EMPOWERMENT, PEER SUPPORT AND SELF HELP. TO UNITE AS ONE VOICE TO SUPPORT THE PRIORITIES SET EACH YEAR AT THE ANNUAL STATEWIDE CONSUMER CONFERENCE.

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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 $295,087

Program Service Revenue $5,476,895

Investment Income $25,148

Other Revenue $0

TOTAL REVENUE $5,797,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,540,016

Fundraising Expenses $0

Program Expenses $4,898,782

Other Expenses $1,645,509

TOTAL EXPENSES $5,185,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,797,130	$5,234,883	+0.1%
Expenses	$5,185,525	$5,292,592	0.0%
Net Income	$611,605	$-57,709	-11.6%

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

108

Volunteers

N/A

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

$372,855

Total Directors

Key Employees

$404,080

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E TODD	EXECUTIVE DIRECTOR	40.00	Officer Key Emp Highest	$140,781	$18,167	$158,948
CHRISTOPHER JOHNSON	FORMER INTERIM EXECUTIVE DIRECTOR	40.00	Officer Key Emp	$87,375	$8,340	$95,715
DAWN RANDOLPH	CHIEF FINANCIAL OFFICER	40.00	Officer Key Emp	$18,177	$1,631	$19,808
OLALEKEN MAGBAGBEOLA	FORMER CHIEF FINANCIAL OFFICER	40.00	Officer Key Emp	$89,836	$0	$89,836
LYNN THOGERSEN	FORMER FINANCIAL MGR	8.00	Officer Key Emp	$8,548	$0	$8,548
ROSLIND HAYES	DIRECTOR OF TRAINING	40.00	Key Emp	$27,178	$4,047	$31,225
E JOSEPH SANDERS	CHAIRMAN	1.00	Director	$0	$0	$0
BEVERLY RAGLAND	VICE CHAIRMAN	1.00	Director	$0	$0	$0
KATHRYN THOMPSON RINGEL	SECRETARY	1.00	Director	$0	$0	$0
GOLDIE MAE MARKS	TREASURER	1.00	Director	$0	$0	$0
KATHRYN SCHRIEBER	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
TROY CURRY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
TANYA WELCH	DIRECTOR	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	$5,797,130	$5,185,525	$3,281,624	$611,605
2023	$5,234,883	$5,292,592	$2,643,111	$-57,709
2022	$5,288,554	$5,330,820	$2,889,915	$-42,266
2021	$6,098,566	$5,371,557	$2,209,582	$727,009
2020	$5,242,961	$4,406,019	$1,535,830	$836,942
2019	$5,889,524	$5,900,661	$796,787	$-11,137
2018	$5,575,605	$5,565,441	$737,207	$10,164

GEORGIA MENTAL HEALTH CONSUMER NETWORK INC