Louisiana Mental Health Association (EIN 720688911) - 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

1954

Legal Domicile

Phone

2259297674

Tax Period

2024-07-01 to 2025-06-30

Louisiana Mental Health Association, founded in 1954, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

To provide services, education, and advocacy for persons who need mental and behavioral health support.

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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 $273,961

Program Service Revenue $739,447

Investment Income $9,725

Other Revenue $0

TOTAL REVENUE $1,023,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $735,590

Fundraising Expenses $34,760

Program Expenses $904,971

Other Expenses $332,609

TOTAL EXPENSES $1,068,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,023,133	$1,154,241	-0.1%
Expenses	$1,068,199	$1,166,258	-0.1%
Net Income	$-45,066	$-12,017	+2.8%

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

$157,947

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Silva	Executive Dir	40.00	Officer	$149,104	$8,843	$157,947
Pam Fisher	President	2.00	Officer Director	$0	$0	$0
Cecile Guin	Vice President	2.00	Officer Director	$0	$0	$0
Steve Webb	Treasurer	2.00	Officer Director	$0	$0	$0
Jane Smith	Secretary	2.00	Officer Director	$0	$0	$0
Dale Bankston	Board Member	2.00	Director	$0	$0	$0
Treva Barnes-Parolli	Board Member	2.00	Director	$0	$0	$0
Stanley Mong	Board Member	2.00	Director	$0	$0	$0
Jean Faria	Board Member	2.00	Director	$0	$0	$0
Melissa Dugger	Board Member	2.00	Director	$0	$0	$0
Denise Dugas	Board Member	2.00	Director	$0	$0	$0
Micheal Donahue	Board Member	2.00	Director	$0	$0	$0
Bittany Ernest	Board Member	2.00	Director	$0	$0	$0
Jennifer Gilkes	Board Member	2.00	Director	$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	$1,023,133	$1,068,199	$647,737	$-45,066
2024	No data	No data	No data	No data
2023	$1,273,925	$1,307,629	$636,512	$-33,704
2022	$1,349,564	$1,241,538	$629,973	$108,026
2021	$1,265,183	$1,221,966	$520,400	$43,217
2020	$904,226	$906,448	$531,435	$-2,222
2019	$856,396	$834,358	$467,010	$22,038

Louisiana Mental Health Association