MENTAL HEALTH COMMUNITY CENTERS INC (EIN 650238526) - 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

1990

Legal Domicile

Principal Officer

STEVE KLINDT

Phone

9419533477

Tax Period

2020-07-01 to 2021-06-30

MENTAL HEALTH COMMUNITY CENTERS INC, founded in 1990, is a small nonprofit that reported $751K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year. Expenses of $881K exceeded revenue, resulting in a 17% operating deficit.

Mission

MENTAL HEALTH COMMUNITY CENTERS PROVIDES A SAFE ENVIRONMENT, PROMOTING WELLNESS, FOR INDIVIDUALS MANAGING MENTAL HEALTH.

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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 (2020)

Revenue Breakdown

Contributions & Grants $750,325

Program Service Revenue $512

Investment Income $106

Other Revenue $0

TOTAL REVENUE $750,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $559,681

Fundraising Expenses $72,310

Program Expenses $722,106

Other Expenses $320,893

TOTAL EXPENSES $880,574

Year-over-Year Comparison

	2020	2019	Change
Revenue	$750,943	$816,377	-0.1%
Expenses	$880,574	$923,450	0.0%
Net Income	$-129,631	$-107,073	+0.2%

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

$73,308

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA CARTER	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE KLINDT	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE CALDWELL	DIRECTOR	2.00	Director	$0	$0	$0
ANN HYRNIEWICZ	VICE PRESIDENT	2.00	Director	$0	$0	$0
ARIN K NORRIS JD NMG	EXECUTIVE DIRECTOR	40.00	Officer	$68,046	$5,262	$73,308

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
2021	$750,943	$880,574	$1,044,977	$-129,631
2020	$816,377	$923,450	$1,207,452	$-107,073
2019	$747,505	$843,984	$1,174,263	$-96,479

MENTAL HEALTH COMMUNITY CENTERS INC