MENTAL HEALTH ASSOCIATION OF EAST TENNESSEE INC (EIN 620642878) - 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

1951

Legal Domicile

Principal Officer

BENJAMIN HARRINGTON

Phone

8655849125

Tax Period

2025-01-01 to 2025-06-30

MENTAL HEALTH ASSOCIATION OF EAST TENNESSEE INC, founded in 1951, is a small nonprofit in the Mental Health sector that reported $822K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring.

Mission

THE MENTAL HEALTH ASSOCIATION OF EAST TENNESSEE IS DEDICATED TO THE PROMOTION OF MENTAL HEALTH AWARENESS, WELLNESS AND RECOVERY IN OUR COMMUNITIES.

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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 $817,607

Program Service Revenue $1,047

Investment Income $3,816

Other Revenue $0

TOTAL REVENUE $822,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,274

Fundraising Expenses $8,398

Program Expenses $809,359

Other Expenses $416,826

TOTAL EXPENSES $841,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$822,470	$1,702,818	-0.5%
Expenses	$841,100	$1,714,745	-0.5%
Net Income	$-18,630	$-11,927	+0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE ALEXANDER	TREASURER/SE	1.00	Officer Director	$0	$0	$0
MARY BETH BLEVINS	DIRECTOR	1.00	Director	$0	$0	$0
LADONNA BOOKER	DIRECTOR	1.00	Director	$0	$0	$0
JAN CAGLE	DIRECTOR	1.00	Director	$0	$0	$0
LINDSEY CODY	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN COLE	DIRECTOR	1.00	Director	$0	$0	$0
BJ COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CUNNINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIAL EVANS	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA FINCH	DIRECTOR	1.00	Director	$0	$0	$0
KELLY GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HAMLIN	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR HASSON	DIRECTOR	1.00	Director	$0	$0	$0
REICO HOPEWELL	DIRECTOR	1.00	Director	$0	$0	$0
SEAMUS MCNALLY	DIRECTOR	1.00	Director	$0	$0	$0
DONNA MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
AMY MOREHOUS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TONY MURCHISON	DIRECTOR	1.00	Director	$0	$0	$0
AMY OLSEN	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLE PFOHL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN PRUITT	DIRECTOR	1.00	Director	$0	$0	$0
LUIS RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
MICKY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SCHWARZENTRAUB	DIRECTOR	1.00	Director	$0	$0	$0
VIVIAN UNDERWOOD SHIPE	DIRECTOR	1.00	Director	$0	$0	$0
SEEMA SINGH	DIRECTOR	1.00	Director	$0	$0	$0
TIM TATUM	DIRECTOR	1.00	Director	$0	$0	$0
ASHELY TROTTO	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MANDY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL WALTKE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WEBB	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
KEIRA WYATT	DIRECTOR	1.00	Director	$0	$0	$0
AMBER YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN HARRINGTON	CEO	37.50	Officer	$0	$0	$0
JILL SCHMUDDE	DIR. OF FINA	37.50	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	$822,470	$841,100	$616,253	$-18,630
2024	$1,702,818	$1,714,745	$717,048	$-11,927
2023	$1,462,458	$1,330,788	$739,036	$131,670
2022	$1,253,355	$1,148,786	$587,309	$104,569
2021	$825,221	$830,167	$271,936	$-4,946
2020	$862,006	$771,520	$277,872	$90,486
2019	$600,593	$580,367	$184,306	$20,226
2018	$524,826	$518,897	$164,620	$5,929

MENTAL HEALTH ASSOCIATION OF EAST TENNESSEE INC