ONE MIND (EIN 680359707) - 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

1996

Legal Domicile

Principal Officer

KATHLEEN PIKE

Phone

7079634038

Tax Period

2024-01-01 to 2024-12-31

ONE MIND, founded in 1996, is a mid-sized nonprofit in the Mental Health sector that reported $10.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $1.8M, a strong 18% operating margin.

Mission

ONE MIND HARNESSES THE POWER OF SCIENCE AND LIVED EXPERIENCE TO IMPROVE MENTAL HEALTH OUTCOMES FOR INDIVIDUALS, FAMILIES, AND SOCIETY.

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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 $9,888,890

Program Service Revenue $0

Investment Income $3,624

Other Revenue $181,305

TOTAL REVENUE $10,073,819

Expense Breakdown

Grants Paid $1,007,500

Salaries & Benefits $4,385,176

Fundraising Expenses $801,579

Program Expenses $6,708,117

Other Expenses $2,886,840

TOTAL EXPENSES $8,279,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,073,819	$11,304,692	-0.1%
Expenses	$8,279,516	$8,460,914	0.0%
Net Income	$1,794,303	$2,843,778	-0.4%

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

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

$1,083,473

Total Directors

Key Employees

$845,959

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAREN STAGLIN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SHARI STAGLIN	DIRECTOR	2.00	Director	$0	$0	$0
CARYL ATHANASIU	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
TANISHA CARINO	DIRECTOR	2.00	Director	$0	$0	$0
RUSS DEYO	DIRECTOR	2.00	Director	$0	$0	$0
AMY COMSTOCK	DIRECTOR	2.00	Director	$0	$0	$0
DONNA FRIEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHELA GAGE	DIRECTOR	2.00	Director	$0	$0	$0
GARY GOTTLIEB MD MBA	DIRECTOR	2.00	Director	$0	$0	$0
NANCY DEARMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER LYLE	DIRECTOR	2.00	Director	$0	$0	$0
ROBINA RICCITIELLO	DIRECTOR	2.00	Director	$0	$0	$0
HARVEY SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
MARTHA R TEMPLE	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW ZUBROW	DIRECTOR	2.00	Director	$0	$0	$0
GORDON WATSON	DIRECTOR	2.00	Director	$0	$0	$0
GWILL YORK	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON STAGLIN	PRESIDENT, CHIEF ADVOCACY & ENGAGEMENT OFFICER	40.00	Officer	$342,500	$27,997	$370,497
KATHLEEN PIKE	CEO, ONE MIND AT WORK	40.00	Officer	$395,192	$40,903	$436,095
MARCUS SAUTER	CHIEF FINANCIAL OFFICER	40.00	Officer	$249,740	$27,141	$276,881
PUSHKAR JOSHI	CHIEF STRATEGY & SCIENCE OFFICER	40.00	Key Emp	$485,442	$33,382	$518,824
CHRISTINA MCCARTHY	EXECUTIVE DIRECTOR, ONE MIND AT WORK	40.00	Key Emp	$310,000	$17,135	$327,135
TAHILIA REBELLO	CHIEF SCIENTIFIC OFFICER	40.00	Highest	$178,462	$12,424	$190,886
TAL GERZON	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$360,769	$40,796	$401,565
KELLY DECKERT	SR. DIRECTOR, CONTENT & SOCIAL IMPACT	40.00	Highest	$252,500	$26,529	$279,029
CARMINE DI MARO	DIRECTOR, ONE MIND ACCELERATOR	40.00	Highest	$215,652	$14,741	$230,393
BENJAMIN BAUER	SENIOR PROJECT MANAGER	40.00	Highest	$223,654	$32,920	$256,574

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	$10,073,819	$8,279,516	$8,829,182	$1,794,303
2023	$11,304,692	$8,460,914	$6,760,709	$2,843,778
2022	$9,258,565	$9,527,116	$4,560,823	$-268,551
2021	$8,373,615	$7,822,788	$3,691,228	$550,827
2020	$6,157,618	$7,058,545	$3,159,846	$-900,927
2019	$8,955,902	$8,828,047	$4,779,495	$127,855
2018	$5,047,309	$4,953,749	$3,228,933	$93,560

ONE MIND