Mental Health Association (EIN 750983834) - 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

1958

Legal Domicile

Phone

8173355405

Tax Period

2024-01-01 to 2024-12-31

Mental Health Association, founded in 1958, is a micro nonprofit in the Mental Health sector that reported $50K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $23K, a strong 46% operating margin.

Mission

Mental Health Education & Assistance Programs

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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 $49,537

Program Service Revenue $0

Investment Income $156

Other Revenue $0

TOTAL REVENUE $49,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $257

Program Expenses $22,888

Other Expenses $26,676

TOTAL EXPENSES $26,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$49,693	$53,174	-0.1%
Expenses	$26,676	$33,430	-0.2%
Net Income	$23,017	$19,744	+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

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
Raymond Best	President of the Board	10.00	Director	$0	$0	$0
Catherine Carlton	Vice President	10.00	Director	$0	$0	$0
Rachel Blackmon	Secretary	10.00	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
2024	$49,693	$26,676	$1,016,872	$23,017
2023	$53,174	$33,430	$1,041,983	$19,744
2022	$47,473	$25,275	$1,022,239	$22,198
2021	$55,722	$15,704	$1,095,817	$40,018
2020	$89,601	$17,767	$1,055,573	$71,834
2019	$224,471	$14,553	$984,049	$209,918
2018	$296,877	$390,035	$877,038	$-93,158

Mental Health Association