Mental Health America of Greater Houston Inc (EIN 741272394) - 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

1960

Legal Domicile

Principal Officer

Renae Vania-Tomczak

Phone

7135238963

Tax Period

2024-01-01 to 2024-12-31

Mental Health America of Greater Houston Inc, founded in 1960, is a community nonprofit in the Mental Health sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 6% surplus.

Mission

To improve community mental health by removing barriers, providing education, and linking to services.

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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 $3,161,228

Program Service Revenue $190,856

Investment Income $102,766

Other Revenue $-4,661

TOTAL REVENUE $3,450,189

Expense Breakdown

Grants Paid $28,900

Salaries & Benefits $2,572,569

Fundraising Expenses $419,430

Program Expenses $2,227,674

Other Expenses $648,990

TOTAL EXPENSES $3,250,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,450,189	$2,448,095	+0.4%
Expenses	$3,250,459	$3,190,964	+0.0%
Net Income	$199,730	$-742,869	-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

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

$436,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Asim A Shah MD	Chair	2.00	Officer Director	$0	$0	$0
Liz Sweigart PhD	Vice Chair	2.00	Officer Director	$0	$0	$0
Denise Sanders	Secretary / Treasurer	2.00	Officer Director	$0	$0	$0
Tony Colunga	Director	2.00	Director	$0	$0	$0
Mark Freeman	Director	1.00	Director	$0	$0	$0
Toi Harris MD	Director	1.00	Director	$0	$0	$0
Haley Hernandez	Director	1.00	Director	$0	$0	$0
Sam Karim	Director	1.00	Director	$0	$0	$0
Asasia Pierce	Director	1.00	Director	$0	$0	$0
Andrew Rensimer	Director	1.00	Director	$0	$0	$0
Nasruddin Rupani	Director	1.00	Director	$0	$0	$0
Renae Vania Tomczak	President / CEO	40.00	Officer	$198,414	$27,233	$225,647
Anne Eldredge	Vice President / CFO	40.00	Officer	$184,580	$25,936	$210,516
Andrea Usanga	Chief Strategy & Innov Officer	40.00	Highest	$124,599	$12,251	$136,850
Jamie Freeny DrPH	CSBH Director	40.00	Highest	$115,082	$18,852	$133,934

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	$3,450,189	$3,250,459	$4,623,216	$199,730
2023	$2,448,095	$3,190,964	$4,531,813	$-742,869
2022	$2,640,368	$3,487,026	$4,677,460	$-846,658
2021	$4,830,790	$3,655,900	$5,726,170	$1,174,890
2020	$3,304,098	$3,671,325	$4,957,688	$-367,227
2019	$4,992,747	$3,485,598	$5,071,861	$1,507,149
2018	$3,409,505	$2,790,733	$3,420,777	$618,772

Mental Health America of Greater Houston Inc