SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC (EIN 592150950) - 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

1980

Legal Domicile

Principal Officer

JOSEPH S SPEICHER

Phone

5614950522

Tax Period

2023-07-01 to 2024-06-30

SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC, founded in 1980, is a small nonprofit in the Mental Health sector that reported $794K in total revenue in fiscal year 2023. The organization ran a surplus of $767K, a strong 97% operating margin.

Mission

SOLICITATION OF CHARITABLE FUNDS MAINLY FOR THE CONSTRUCTION AND/OR ACQUISITION AND MAINTENANCE OF MENTAL HEALTH AND SUBSTANCE ABUSE FACILITIES FOR THE SOUTH COUNTY MENTAL HEALTH CENTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,989

Program Service Revenue $0

Investment Income $7,347

Other Revenue $750,512

TOTAL REVENUE $793,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $27,187

TOTAL EXPENSES $27,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$793,848	$822,584	0.0%
Expenses	$27,187	$29,219	-0.1%
Net Income	$766,661	$793,365	0.0%

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

N/A

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

$829,709

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN MARIE LAUGHLIN	CMO	1.00	Officer	$0	$35,095	$431,095
JOSEPH S SPEICHER	CEO	1.00	Officer	$0	$11,251	$180,691
KARYN GREEN	COO	1.00	Officer	$0	$5,636	$158,084
WESLEY BERRY	CFO	1.00	Officer	$0	$1,579	$59,839
GLADYS WHIGHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
KENNETH S RUBIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LORENZO BROOKS	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAWNE BLAIR	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2024	$793,848	$27,187	$10,380,607	$766,661
2023	$822,584	$29,219	$9,712,349	$793,365
2022	$871,362	$62,795	$8,665,416	$808,567
2021	$486,897	$298,124	$8,020,401	$188,773
2020	$109,924	$23,134	$8,074,103	$86,790
2019	$118,270	$62,367	$8,073,639	$55,903
2018	$282,868	$29,471	$7,931,035	$253,397

SOUTH COUNTY FOUNDATION FOR MENTAL HEALTH INC