MENTAL HEALTH AMERICA OF SOUTHEAST… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

PAUL JAQUITH

Phone

9547462055

Tax Period

2024-07-01 to 2025-06-30

MENTAL HEALTH AMERICA OF SOUTHEAST FLORIDA INC, founded in 1986, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

MENTAL HEALTH EDUCATION AND PREVENTION

Program Service Accomplishments

Program 1

Expenses: $1,942,955

TO PROMOTE ADULT EDUCATION AND PREVENTION PROGRAM SERVICES IN THE FIELD OF MENTAL HEALTH FORBROWARD COUNTY. THE ASSOCIATION SPONSORS PROGRAM DEVELOPMENT, VOLUNTEER TRAINING AND GROUP LEADERSHIP

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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 $2,090,878

Program Service Revenue $24,764

Investment Income $6,440

Other Revenue $0

TOTAL REVENUE $2,122,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,853,469

Fundraising Expenses $0

Program Expenses $1,942,955

Other Expenses $467,820

TOTAL EXPENSES $2,321,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,122,082	$2,263,503	-0.1%
Expenses	$2,321,289	$2,400,420	0.0%
Net Income	$-199,207	$-136,917	+0.5%

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

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

$136,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SCHOPP	DIRECTOR	0.50	Director	$0	$0	$0
DEBBIE SCHOPP	DIRECTOR	0.50	Director	$0	$0	$0
EDDIE MEDINA	DIRECTOR	0.50	Director	$0	$0	$0
GAIL STAMBAUGH	DIRECTOR	0.50	Director	$0	$0	$0
KARIN BAYNE	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLY WALD	DIRECTOR	0.50	Officer Director	$0	$0	$0
MELODY VANOY	VICE CHAIR	0.50	Director	$0	$0	$0
MICHAEL HERSH	DIRECTOR	0.50	Director	$0	$0	$0
MISTY ALICIEA	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT LUBIN	DIRECTOR	0.50	Director	$0	$0	$0
DIANE MITTELSTAEDT	FORMER CHAIR	0.50	Officer	$0	$0	$0
IDELLE NEWBURGE	VICE FINANCE CHAIR	0.50	Officer	$0	$0	$0
JANET GERNER	SECRETARY	0.50	Officer	$0	$0	$0
PAUL JAQUITH	PRESIDENT/CEO	40.00	Officer	$136,154	$0	$136,154
TONI POWERS	CHAIR	0.50	Officer	$0	$0	$0
DANIELLA AGUDELO	FINANCE DIRECTOR	0.50	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
2025	$2,122,082	$2,321,289	$1,299,471	$-199,207
2024	$2,263,503	$2,400,420	$1,333,931	$-136,917
2023	$2,236,524	$2,075,046	$1,512,114	$161,478
2022	$2,125,424	$1,548,891	$1,295,561	$576,533
2021	$1,693,794	$1,360,165	$828,694	$333,629
2020	$1,166,751	$1,256,918	$545,474	$-90,167
2019	$1,374,513	$1,360,038	$382,404	$14,475
2018	$1,421,107	$1,395,592	$388,498	$25,515

MENTAL HEALTH AMERICA OF SOUTHEAST FLORIDA INC