MHMR VISIONS DBA MHMR FOUNDATION (EIN 752890731) - 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

2001

Legal Domicile

Principal Officer

HEATHER HUGHES

Phone

8175694540

Tax Period

2024-09-01 to 2025-08-31

MHMR VISIONS DBA MHMR FOUNDATION, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

THE MHMR FOUNDATION RAISES FUNDS AND FOSTERS COMMUNITY SUPPORT FOR THE PEOPLE AND PROGRAMS OF MHMR.

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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 $1,268,624

Program Service Revenue $0

Investment Income $100,180

Other Revenue $-4,096

TOTAL REVENUE $1,364,708

Expense Breakdown

Grants Paid $1,660,139

Salaries & Benefits $0

Fundraising Expenses $13,277

Program Expenses $1,660,139

Other Expenses $19,146

TOTAL EXPENSES $1,679,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,364,708	$614,131	+1.2%
Expenses	$1,679,285	$1,387,468	+0.2%
Net Income	$-314,577	$-773,337	-0.6%

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

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

$108,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER HUGHES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ADAM BAGGS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
AMANDA SCHULTE-TACKE	TREASURER	1.00	Officer Director	$0	$0	$0
RACHEL JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
P ANDREW ROBINSON	PAST CHAIR	1.00	Director	$0	$0	$0
DENNIS ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
JD DARGAI	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA HICKS BROWN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE SANCHEZ-SORIANO	DIRECTOR	1.00	Director	$0	$0	$0
SOPHIE TEL DIAZ	DIRECTOR	1.00	Director	$0	$0	$0
RANE WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA ROARK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE E SPADOLA PHD	DIRECTOR	1.00	Director	$0	$0	$0
JOCALYN BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
DR TWANDA WADLINGTON	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$108,042

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	$1,364,708	$1,679,285	$2,193,569	$-314,577
2024	$614,131	$1,387,468	$2,437,082	$-773,337
2023	$1,884,564	$409,423	$2,943,618	$1,475,141
2022	$2,212,075	$2,038,470	$1,468,477	$173,605
2021	$973,363	$824,358	$1,304,306	$149,005
2020	$637,728	$591,026	$1,145,867	$46,702
2019	$660,669	$346,825	$1,117,575	$313,844
2018	$417,423	$229,707	$785,321	$187,716

MHMR VISIONS DBA MHMR FOUNDATION