MENTAL HEALTH ASSOCIATION OF MIDDL… - 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

1946

Legal Domicile

Principal Officer

AMBER HAMPTON

Phone

6152695355

Tax Period

2024-07-01 to 2025-06-30

MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE, founded in 1946, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

OUR MISSION IS TO IMPROVE THE LIVES OF PERSONS LIVING WITH MENTAL HEALTH CHALLENGES BY ADVOCATING FOR IMPROVED PUBLIC POLICY, EDUCATING HEALTH SERVICE PROVIDERS, AND CONNECTING INDIVIDUALS TO THE RIGHT HELP AT THE RIGHT TIME.

Program Service Accomplishments

Program 1

Expenses: $2,003,331 Revenue: $45,746

MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE D/B/A MENTAL HEALTH AMERICA OF THE MIDSOUTH PROMOTES MENTAL HEALTH AND EMOTIONAL WELLNESS THROUGHOUT TENNESSEE THROUGH EDUCATION, ADVOCACY, AND SERVICE. IN ANY GIVEN YEAR, OVER 90,000 TENNESSEANS ARE SERVED THROUGH OUR PROGRAMS THAT FOCUS ON SUICIDE PREVENTION, DEMENTIA CAREGIVER SUPPORT, ANTIBULLYING AND SOCIALEMOTIONAL LEARNING IN SCHOOLS, MULTICULTURAL OUTREACH, MENTAL HEALTH SCREENINGS, WORKPLACE WELLNESS, PROFESSIONAL DEVELOPMENT WORKSHOPS, COMMUNITY EDUCATION. TENNESSEANS RELY ON MHA FOR OUR FACTUAL EDUCATION, MENTAL HEALTH ADVOCACY, AND GUIDING THEM TO THE RIGHT HELP AT THE RIGHT TIME FOR IMPROVED MENTAL HEALTH.

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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 $2,112,345

Program Service Revenue $45,746

Investment Income $120,002

Other Revenue $0

TOTAL REVENUE $2,278,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,757,291

Fundraising Expenses $69,508

Program Expenses $2,003,331

Other Expenses $563,638

TOTAL EXPENSES $2,320,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,278,093	$2,197,337	+0.0%
Expenses	$2,320,929	$2,209,329	+0.1%
Net Income	$-42,836	$-11,992	+2.6%

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

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

$156,639

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA ASHLEY-DIXON	PAST CHAIR	1.00	Director	$0	$0	$0
BRENT BAXTER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BAXTER	SECRETARY	1.00	Officer Director	$0	$0	$0
DEBORAH HENNESSEE	CHAIR	2.00	Officer Director	$0	$0	$0
SARAH ROBBINS	TREASURER	1.00	Officer Director	$0	$0	$0
MATT SMITH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ALLISON DIEHL	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE REED	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA BRACHT	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN DAUSS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ARNOLD II	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN FLY	DIRECTOR	1.00	Director	$0	$0	$0
AMBER HAMPTON	EXECUTIVE DIRECTOR	40.00	Officer	$140,196	$16,443	$156,639

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	$2,278,093	$2,320,929	$4,156,124	$-42,836
2024	No data	No data	No data	No data
2023	$2,506,326	$2,085,541	$4,081,278	$420,785
2022	$1,856,415	$2,000,544	$3,395,345	$-144,129
2021	$1,646,258	$1,569,999	$3,679,634	$76,259
2020	$5,187,775	$2,390,593	$3,755,995	$2,797,182
2019	$1,596,866	$1,854,823	$813,744	$-257,957

MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE