EASTSIDE MENTAL HEALTH CENTER

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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

1978

Legal Domicile

Principal Officer

RACHELLE CATHER

Phone

2058367283

Tax Period

2024-10-01 to 2025-09-30

EASTSIDE MENTAL HEALTH CENTER, founded in 1978, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF EASTSIDE MENTAL HEALTH CENTER IS TO PROVIDE HIGH QUALITY, ACCESSIBLE, COST EFFECTIVE SERVICES TO INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS.

Program Service Accomplishments

Program 1

Expenses: $2,867,185 Revenue: $3,531,938

OUTPATIENT MENTAL HEALTH SERVICES ARE PROVIDED TO OVER 3,000 SERIOUSLY MENTALLY ILL INDIVIDUALS PER YEAR IN EASTERN JEFFERSON, BLOUNT AND ST CLAIR COUNTIES.

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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 $0

Program Service Revenue $3,531,938

Investment Income $63,312

Other Revenue $0

TOTAL REVENUE $3,595,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,731,804

Fundraising Expenses $0

Program Expenses $2,867,185

Other Expenses $1,053,168

TOTAL EXPENSES $3,784,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,595,250	$4,011,690	-0.1%
Expenses	$3,784,972	$3,579,046	+0.1%
Net Income	$-189,722	$432,644	-1.4%

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

$102,044

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOPHIA JONES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICK HASSELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
TERRI HARVILL	PAST PRESIDENT	2.00	Director	$0	$0	$0
LARICIA HOLMES	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDY NOBLE	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHELL CATHER	EXECUTIVE DIRECTOR	40.00	Director	$102,044	$0	$102,044
HOPE SKELTON	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
MARLENE STROUD	BOARD MEMBER	2.00	Director	$0	$0	$0
ELNA ALLEN	PRESIDENT ELECT	2.00	Director	$0	$0	$0
YULIYA SPENCER	C.R.N.P.	40.00	Highest	$130,307	$0	$130,307

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	$3,595,250	$3,784,972	$4,029,793	$-189,722
2024	$4,011,690	$3,579,046	$4,313,122	$432,644
2023	$3,824,343	$3,484,372	$3,543,206	$339,971
2022	$3,729,457	$3,398,002	$3,228,334	$331,455
2021	$3,587,027	$3,378,644	$2,939,003	$208,383
2020	$3,878,760	$3,403,358	$2,672,909	$475,402
2019	$3,727,120	$3,552,584	$2,265,143	$174,536
2018	$3,598,207	$3,463,484	$2,042,017	$134,723