MENTAL HEALTH AMERICA OF BAY COUNT… - 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

1994

Legal Domicile

Principal Officer

PAMELA MONACO

Phone

8508964205

Tax Period

2020-01-01 to 2020-12-31

MENTAL HEALTH AMERICA OF BAY COUNTY INC, founded in 1994, is a micro nonprofit that reported $38K in total revenue in fiscal year 2020. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $47K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROMOTE GOOD MENTAL HEALTH, PREVENT MENTAL ILLNESS, AND TO IMPROVE THE CARE AND TREATMENT OF THOSE WITH MENTAL ILLNESS.

Program Service Accomplishments

Program 1

Expenses: $46,645

PROVIDING MENTAL HEALTH EDUCATION, AWARENESS, AND SOME DIRECT ASSISTANCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $36,521

Program Service Revenue $0

Investment Income $1,061

Other Revenue $0

TOTAL REVENUE $37,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,306

Fundraising Expenses $0

Program Expenses $46,645

Other Expenses $24,339

TOTAL EXPENSES $46,645

Year-over-Year Comparison

	2020	2019	Change
Revenue	$37,582	$31,142	+0.2%
Expenses	$46,645	$42,957	+0.1%
Net Income	$-9,063	$-11,815	-0.2%

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

Total Directors

$20,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES TALIAFERRO SR	EXECUTIVE DI	40.00	Director	$20,750	$0	$20,750
CLAIRE CALOHAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KEN CHISHOLM	BOARD MEMBER	N/A	Director	$0	$0	$0
SUZANNE CLARK	BOARD MEMBER	N/A	Director	$0	$0	$0
CINDY HETHERINGTON	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN LEWIS	TREASURER	N/A	Officer Director	$0	$0	$0
BARBARA MAXWELL	SECRETARY	N/A	Officer Director	$0	$0	$0
PAMELA MONACO	PRESIDENT	N/A	Officer Director	$0	$0	$0
JODI MOORE	BOARD MEMBER	N/A	Director	$0	$0	$0
TRICIA PIERCE	BOARD MEMBER	N/A	Director	$0	$0	$0
LIBBY TUNNELL	BOARD MEMBER	N/A	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
2020	$37,582	$46,645	$36,255	$-9,063
2019	$31,142	$42,957	$44,061	$-11,815
2018	$70,269	$52,582	$55,876	$17,687

MENTAL HEALTH AMERICA OF BAY COUNTY INC