MENTAL HEALTH AMERICA OF ETOWAH COU (EIN 630702875) - 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

Formation Year

1981

Legal Domicile

Principal Officer

BEN WEAVER

Phone

2565476888

Tax Period

2023-01-01 to 2023-12-31

MENTAL HEALTH AMERICA OF ETOWAH COU, founded in 1981, is a micro nonprofit that reported $54K in total revenue in fiscal year 2020. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16K, a strong 29% operating margin.

Mission

MENTAL HEALTH AMERICA IS DEDICATED TO PROMOTING MENTAL HEALTH, PREVENTING MENTAL AND SUBSTANCE USE CONDITIONS AND ACHIEVING VICTORY OVER MENTAL ILLNESSES AND ADDICTIONS THROUGH ADVOCACY, EDUCATION, RESEARCH, AND SERVICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,620

Program Service Revenue $7,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $23,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,224

Fundraising Expenses $0

Program Expenses $24,437

Other Expenses $12,099

TOTAL EXPENSES $29,323

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,220	$32,247	-0.3%
Expenses	$29,323	$41,237	-0.3%
Net Income	$-6,103	$-8,990	-0.3%

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

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

$16,000

Total Directors

$16,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN HOLLIS	EXECUTIVE DI	20.00	Officer Director	$16,000	$0	$16,000
DANA JOHNSON	MEMBER	N/A	Director	$0	$0	$0
CASSANDRA MAUDSLEY	MEMBER	N/A	Director	$0	$0	$0
AMY REAVES	MEMBER	N/A	Director	$0	$0	$0
ANNA WORTH	MEMBER	N/A	Director	$0	$0	$0
LEANDER DOLEYS	VICE PRESIDE	N/A	Officer	$0	$0	$0
BEN WEAVER	PRESIDENT	N/A	Officer	$0	$0	$0
ROBIN WILSON	SECRETARY	N/A	Officer	$0	$0	$0
ROBIN WILSON	TREASURER	N/A	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	No data	No data	No data	No data
2023	$23,220	$29,323	$545	$-6,103
2022	$32,247	$41,237	$4,124	$-8,990
2021	$36,979	$50,745	$13,114	$-13,766
2020	$53,701	$38,170	$26,880	$15,531

MENTAL HEALTH AMERICA OF ETOWAH COU