MENTAL HEALTH CONNECTION TARRANT CT

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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

CHRISTINA JUDGE

Tax Period

2023-01-01 to 2023-12-31

MENTAL HEALTH CONNECTION TARRANT CT, founded in 1996, is a small nonprofit in the Human Services sector that reported $426K in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $707K exceeded revenue, resulting in a 66% operating deficit.

Mission

THE ORGANIZATION IS A COLLABORATION OF AGENCIES WORKING TO REVOLUTIONIZE THE MENTAL HEALTH SERVICES DELIVERY SYSTEM IN TARRANT COUNTY, TX BY DEVELOPING LONG-TERM PLANS AND PROVIDING SOLUTIONS.

Program Service Accomplishments

Program 1

Expenses: $666,965

THE ORGANIZATIONS PROGRAMS HAVE ACHIEVED SUCCESS BY PROVIDING MEMBERS WITH OPPORTUNITIES TO PARTNER AND COLLABORATE WHILE STRENGTHENING THE MENTAL HEALTH WORKFORCE WITH PROFESSIONAL DEVELOPMENT...

THE ORGANIZATIONS PROGRAMS HAVE ACHIEVED SUCCESS BY PROVIDING MEMBERS WITH OPPORTUNITIES TO PARTNER AND COLLABORATE WHILE STRENGTHENING THE MENTAL HEALTH WORKFORCE WITH PROFESSIONAL DEVELOPMENT TRAININGS AND EDUCATIONAL OFFERINGS. MEMBERS ENJOY THE BENEFIT OF MONTHLY MEETINGS WITH INFORMATIVE PRESENTATIONS FROM ORGANIZATIONS MEMBERSHIP, EVIDENCE-BASED TRAININGS THAT PROVIDE PROFESSIONAL CONTINUING EDUCATION CREDITS AND CREDENTIALS, BEHAVIORAL HEALTH EXPERT PRESENTERS FROM ALL OVER THE COUNTY, AND NETWORKING OPPORTUNITIES. MEMBER COMMITTEES FOCUS ON MEMBER ENGAGEMENT, ADVOCACY, FUNDING OPPORTUNITIES, MESSAGING, CULTURAL COMPETENCY, AND SPECIALIZED THERAPY APPROACHES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $399,521

Program Service Revenue $0

Investment Income $26,342

Other Revenue $0

TOTAL REVENUE $425,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,090

Fundraising Expenses $0

Program Expenses $666,965

Other Expenses $468,401

TOTAL EXPENSES $707,491

Year-over-Year Comparison

	2023	2022	Change
Revenue	$425,863	$814,650	-0.5%
Expenses	$707,491	$526,675	+0.3%
Net Income	$-281,628	$287,975	-2.0%

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

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

$26,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA HOFT	EXEC DIR	40.00		$136,900	$0	$136,900
CHRISTINA JUDGE	EXEC DIR	40.00	Officer	$26,042	$0	$26,042
MATT VEREECKE	BOARD MEMBER	0.00	Director	$0	$0	$0
FRANK HERNANDEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
MATT ROBISON	BOARD MEMBER	0.00	Director	$0	$0	$0
GABBY GARCIA	BOARD MEMBER	0.00	Director	$0	$0	$0
JULIE EVANS	BOARD MEMBER	0.00	Director	$0	$0	$0
BENNIE MEDLIN	BOARD MEMBER	0.00	Director	$0	$0	$0
ZELIA BAUGH	BOARD MEMBER	0.00	Director	$0	$0	$0
WAYNE CARSON	BOARD MEMBER	0.00	Director	$0	$0	$0
SUSAN GARNETT	BOARD MEMBER	0.00	Director	$0	$0	$0
HOLIDAY BEAN	SECRETARY	0.00	Officer Director	$0	$0	$0
JENNIFER GILLEY	TREASURER	0.00	Officer Director	$0	$0	$0
ASHLEY ELGIN	BOARD VICE CHAIR	0.00	Officer Director	$0	$0	$0
OTTIS GOODWIN	BOARD CHAIR	0.00	Officer 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	No data	No data	No data	No data
2023	$425,863	$707,491	$1,187,630	$-281,628
2022	$814,650	$526,675	$1,379,723	$287,975
2021	$736,461	$776,427	$1,225,975	$-39,966
2020	$523,008	$679,929	$1,251,006	$-156,921
2019	$761,311	$520,716	$1,366,825	$240,595
2018	$580,034	$499,888	$993,542	$80,146