MENTAL HEALTH ASSOCIATION OF CENTRAL FLORIDA INC (EIN 590816432) - 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

1965

Legal Domicile

Principal Officer

DR MARNI STAHLMAN

Phone

4078980110

Tax Period

2024-07-01 to 2025-06-30

MENTAL HEALTH ASSOCIATION OF CENTRAL FLORIDA INC, founded in 1965, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 3% surplus.

Mission

TO PROVIDE MENTAL HEALTH SERVICES, SUPPORT, AND INFORMATION TO THE MEMBERS OF THE CENTRAL FLORIDA COMMUNITY.

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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 $967,895

Program Service Revenue $0

Investment Income $7,550

Other Revenue $83,113

TOTAL REVENUE $1,058,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $793,265

Fundraising Expenses $21,455

Program Expenses $825,962

Other Expenses $229,103

TOTAL EXPENSES $1,022,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,058,558	$940,131	+0.1%
Expenses	$1,022,368	$930,515	+0.1%
Net Income	$36,190	$9,616	+2.8%

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

158

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
DR LUIS ALLEN	DIRECTOR	12.00	Director	$0	$0	$0
MELISSA GEIST	DIRECTOR	12.00	Director	$0	$0	$0
KIMBERLY A HOLDRIDGE	CHAIR	40.00	Officer Director	$0	$0	$0
NELSON KULL III	DIRECTOR	12.00	Director	$0	$0	$0
AUDRA ROMAO	SECRETARY	20.00	Director	$0	$0	$0
DR MARNI STAHLMAN	CEO	40.00	Officer Director	$0	$0	$0
DAWN T STEWARD	DIRECTOR	40.00	Director	$0	$0	$0
DR LISA SPECTOR	DIRECTOR	40.00	Director	$0	$0	$0
ARIEL CAVAZOS	DIRECTOR	12.00	Director	$0	$0	$0
CHERLETTE MCCULLOUGH	VICE CHAIR	40.00	Director	$0	$0	$0
WINDY MCCARTY VAN BEMMEL	DIRECTOR	20.00	Director	$0	$0	$0
NICOLE EULER	DIRECTOR	20.00	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
2025	$1,058,558	$1,022,368	$863,300	$36,190
2024	$940,131	$930,515	$856,735	$9,616
2023	$856,749	$773,076	$655,678	$83,673
2022	$731,438	$705,603	$564,481	$25,835
2021	$792,186	$573,836	$515,856	$218,350
2020	$586,435	$508,776	$345,083	$77,659

MENTAL HEALTH ASSOCIATION OF CENTRAL FLORIDA INC