ACT for Mental Health (EIN 770227659) - 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

1988

Legal Domicile

Principal Officer

Ann Chambers

Phone

6692627070

Tax Period

2024-01-01 to 2024-12-31

ACT for Mental Health, founded in 1988, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $639K, a strong 53% operating margin.

Mission

TO EMPOWER AND REHABILITATE THOSE WHO ARE SOCIALLY, MENTALLY, ECONOMICALLY &/ORSITUATIONALLY DISADVANTAGED. WE FULFILL OUR MISSION BY REMOVING OBSTACLES TO EMOTIONAL WELL BEING AND BY RESTORING & ENHANCING STRENGTHS THROUGH ACCEPTANCE IN A SAFE, STABLE, AND PROFESSIONAL GUIDED ENVIRONMENT WHICH PROVIDES FOR AND SUPPORTS THE RESOLUTION OF PERSONAL, EMOTIONAL, AND SITUATIONAL LIFE PROBLEMS.

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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 $481,721

Program Service Revenue $645,409

Investment Income $86,761

Other Revenue $0

TOTAL REVENUE $1,213,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,330

Fundraising Expenses $12,022

Program Expenses $502,119

Other Expenses $59,262

TOTAL EXPENSES $574,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,213,891	$571,684	+1.1%
Expenses	$574,592	$474,039	+0.2%
Net Income	$639,299	$97,645	+5.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shreyas Kumar	Marketing	10.00	Director	$0	$0	$0
Srinath Candadai	Infrastructure	10.00	Director	$0	$0	$0
Stefan Gerhart	Finance Advisor	10.00	Director	$0	$0	$0
Ziv Tepman	Researcher	10.00	Director	$0	$0	$0
Ann Chambers	Chairperson	10.00	Officer	$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	$1,213,891	$574,592	$2,908,279	$639,299
2023	$571,684	$474,039	$2,245,581	$97,645
2022	$2,001,350	$476,221	$2,132,575	$1,525,129
2021	$473,442	$382,489	$697,673	$90,953
2020	$371,868	$330,259	$573,596	$41,609
2019	$352,669	$255,182	$509,042	$97,487
2018	$245,991	$201,886	$382,202	$44,105

ACT for Mental Health