MENTAL HEALTH AMERICA OF EAST CENTRAL FLORIDA INC (EIN 596044669) - 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

1971

Legal Domicile

Principal Officer

KIM HORABIK

Tax Period

2024-01-01 to 2024-12-31

MENTAL HEALTH AMERICA OF EAST CENTRAL FLORIDA INC, founded in 1971, is a small nonprofit that reported $274K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $51K, a strong 19% operating margin.

Mission

THE PURPOSE AND GOALS OF THE ASSOCIATION ARE TO PREVENT MENTAL ILLNESS, PROMOTE MENTAL HEALTH AND IMPROVE THE CARE AND TREATMENT OF THOSE SUFFERING FROM MENTAL ILLNESS.

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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 $273,889

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $273,889

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,292

Fundraising Expenses $0

Program Expenses $216,231

Other Expenses $65,336

TOTAL EXPENSES $222,628

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,889	$244,542	+0.1%
Expenses	$222,628	$199,508	+0.1%
Net Income	$51,261	$45,034	+0.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN BOUGHTIN	SECRETARY	2.00	Director	$0	$0	$0
RONALD CAHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
COURTNEY CARRIE	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY NIKOLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES RUSSO	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY BECK-FRATE	PRESIDENT AN	40.00	Officer	$0	$0	$0
KIM HORABIK	COO	40.00	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
2024	$273,889	$222,628	$353,605	$51,261
2023	$244,542	$199,508	$304,528	$45,034
2022	$293,717	$197,883	$257,310	$95,834
2021	$202,065	$170,033	$161,499	$32,032
2020	$174,617	$165,641	$141,231	$8,976
2019	$236,302	$241,437	$151,882	$-5,135
2018	$228,471	$227,583	$141,521	$888

MENTAL HEALTH AMERICA OF EAST CENTRAL FLORIDA INC