FOUNDATION FOR MENTAL HEALTH AND INTELLECTUAL DISABILITIES INC (EIN 640697854) - 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

1976

Legal Domicile

Principal Officer

RUFUS WARD

Phone

6625244347

Tax Period

2023-10-01 to 2024-09-30

FOUNDATION FOR MENTAL HEALTH AND INTELLECTUAL DISABILITIES INC, founded in 1976, is a small nonprofit that reported $176K in total revenue in fiscal year 2023.

Mission

PROVIDE FACILITIES - REGION VII MENTAL HEALTH AND INTELLECTUAL DISABILITIES, INC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $-47,885

Other Revenue $223,806

TOTAL REVENUE $175,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,921	$-28,358	-7.2%
Expenses	N/A	N/A	N/A
Net Income	N/A	$-28,358	N/A

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
MICHAEL FULLER	DIRECTOR	N/A	Director	$0	$0	$0
KATHY JUSTICE HUNTER	DIRECTOR	N/A	Director	$0	$0	$0
JEROME MILLER	DIRECTOR	N/A	Director	$0	$0	$0
CLAY TERRELL	DIRECTOR	N/A	Director	$0	$0	$0
DANIELLE PERKINS	CFO	N/A	Officer	$0	$0	$0
TERRY STACY	VICE-PRESIDE	N/A	Officer	$0	$0	$0
RUFUS WARD	PRESIDENT	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	$175,921	No data	$12,611,708	No data
2023	$-28,358	No data	$12,428,287	No data
2022	$-532,140	No data	$12,469,330	No data
2021	$-259,815	No data	$12,994,584	No data
2020	$73,677	$269,215	$13,297,612	$-195,538
2019	$1,296,802	$506,696	$13,601,263	$790,106
2018	$360,777	No data	$13,609,349	No data

FOUNDATION FOR MENTAL HEALTH AND INTELLECTUAL DISABILITIES INC