FOUNDATION FOR MENTAL HEALTH IN NORTH CENTRAL ALABAMA INC (EIN 630909345) - 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

1982

Legal Domicile

Principal Officer

MELANIE REID

Phone

2563556105

Tax Period

2022-07-01 to 2023-06-30

Foundation for Mental Health in North Central Alabama Inc, founded in 1982, is a small nonprofit that reported $236K in total revenue in fiscal year 2017. The organization ran a surplus of $75K, a strong 32% operating margin.

Mission

TO SUPPORT AND PROMOTE THE PROGRAMS OF THE MENTAL HEALTH CENTER OF NORTH CENTRAL ALABAMA, INC.

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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 (2022)

Revenue Breakdown

Contributions & Grants $109,624

Program Service Revenue $202,009

Investment Income $65

Other Revenue $17,250

TOTAL REVENUE $328,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,544

Other Expenses $143,353

TOTAL EXPENSES $143,353

Year-over-Year Comparison

	2022	2021	Change
Revenue	$328,948	$250,051	+0.3%
Expenses	$143,353	$170,227	-0.2%
Net Income	$185,595	$79,824	+1.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BRELAND	TRUSTEE	0.50	Director	$0	$0	$0
JOHNNY TURNER	TRUSTEE	0.50	Director	$0	$0	$0
ROBERT HARRIS	TRUSTEE	0.50	Director	$0	$0	$0
JUDY HENRY	TRUSTEE	0.50	Director	$0	$0	$0
LISA COLEMAN	CHIEF OPERATING OFFICER	0.50	Officer	$0	$0	$0
MELANIE REED	ASSISTANT TREASURER	0.50	Officer	$0	$0	$0
BERT PIPPEN	PRESIDENT/CEO	0.50	Officer	$0	$0	$0
HENRY WHITE	VICE PRESIDENT	0.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$328,948	$143,353	$2,664,777	$185,595
2022	$250,051	$170,227	$2,634,126	$79,824
2021	$240,385	$160,402	$2,631,189	$79,983
2020	$221,576	$146,575	$2,664,339	$75,001
2019	$235,714	$146,046	$2,683,706	$89,668
2018	$235,969	$161,443	$2,706,453	$74,526

FOUNDATION FOR MENTAL HEALTH IN NORTH CENTRAL ALABAMA INC