MENTAL HEALTH AMERICA IN MONTGOMERY (EIN 630328645) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Principal Officer

CYNTHIA BISBEE

Phone

3342625500

Tax Period

2021-10-01 to 2022-09-30

MENTAL HEALTH AMERICA IN MONTGOMERY is a micro nonprofit in the Mental Health sector that reported $88K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year. Expenses of $98K exceeded revenue, resulting in a 13% operating deficit.

Mission

MENTAL HEALTH AWARENESS AND ADVOCACY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $156,578

Program Service Revenue $5,865

Investment Income $8

Other Revenue $14,661

TOTAL REVENUE $177,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,881

Fundraising Expenses $0

Program Expenses $77,245

Other Expenses $62,434

TOTAL EXPENSES $105,315

Year-over-Year Comparison

	2021	2020	Change
Revenue	$177,112	$97,441	+0.8%
Expenses	$105,315	$75,888	+0.4%
Net Income	$71,797	$21,553	+2.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA BISBEE	ACTING EXEC	2.00	Officer Director	$0	$0	$0
ELLIE BOND	MEMBER	2.00	Director	$0	$0	$0
SHIRLEY CARLISLE	MEMBER	2.00	Director	$0	$0	$0
JESSIE CHAN	MEMBER	2.00	Director	$0	$0	$0
JENNIFER CRUMPTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLY EMERSON	MEMBER	2.00	Director	$0	$0	$0
IAN MALOY	MEMBER	2.00	Director	$0	$0	$0
THOMSON MCCORKLE	MEMBER	2.00	Director	$0	$0	$0
VERONICA MCKENZIE	MEMBER	2.00	Director	$0	$0	$0
JUDY NEIL	MEMBER	2.00	Director	$0	$0	$0
CHARLENE ROBERSON	ACTING PROGR	2.00	Director	$0	$0	$0
NORDIS SMITH	MEMBER	2.00	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
2022	$177,112	$105,315	$137,062	$71,797
2021	$97,441	$75,888	$65,059	$21,553
2020	$96,999	$86,929	$43,493	$10,070
2019	$87,518	$98,459	$33,600	$-10,941

MENTAL HEALTH AMERICA IN MONTGOMERY