NATIONAL NETWORK OF DEPRESSION CENTERS

EIN: 800270977 501(c)(3) Mental Health

ANN ARBOR, MI

Total Revenue
$1,072,601
Total Expenses
$1,251,556
Total Assets
$793,676
Net Assets
$599,469
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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
2008
Legal Domicile
MI
Principal Officer
MATT SAMOCKI
Phone
7347944858
Tax Period
2025-01-01 to 2025-12-31

NATIONAL NETWORK OF DEPRESSION CENTERS, founded in 2008, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 17% operating deficit.

Mission

DEVELOP AND FOSTER CONNECTIONS AMONG MEMBERS TO USE THE POWER OF THE NETWORK TO ADVANCE SCIENTIFIC DISCOVERY, AND TO PROVIDE STIGMA FREE, EVIDENCE-BASED CARE TO PATIENTS WITH DEPRESSIVE AND BIPOLAR ILLNESSES.

Program Service Accomplishments

Program 1
Expenses: $788,740 Revenue: $670,000

IMPROVE THE QUALITY, EFFECTIVENESS, AND AVAILABILITY OF DEPRESSION AND BIPOLAR ILLNESS DIAGNOSIS, TREATMENT AND PREVENTION THROUGH SHARED INFORMATION, RESEARCH AND PUBLIC POLICY

Program 2
Expenses: $235,538 Revenue: $260,334

HOLD ANNUAL CONFERENCES TO PROMOTE AWARENESS AND EDUCATION

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $140,679
Program Service Revenue $930,334
Investment Income $1,588
Other Revenue $0
TOTAL REVENUE $1,072,601

Expense Breakdown

Grants Paid $0
Salaries & Benefits $625,039
Fundraising Expenses $0
Program Expenses $1,024,278
Other Expenses $626,517
TOTAL EXPENSES $1,251,556

Year-over-Year Comparison

2025 2024 Change
Revenue $1,072,601 $968,931 +0.1%
Expenses $1,251,556 $1,059,930 +0.2%
Net Income $-178,955 $-90,999 +1.0%
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

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Governance

Voting Members
51
Independent Members
51
Employees
N/A
Volunteers
600

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
6
$167,936
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
C NEILL EPPERSON MD TREASURER 0.00
Officer Director
$0 $0 $0
J RAYMOND DEPAULO JR MD IMMEDIATE PAST PRESIDENT 0.00
Officer Director
$0 $0 $0
JAIR SOARES MD PHD VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
MARK FRYE MD PRESIDENT 0.00
Officer Director
$0 $0 $0
MELISSA DELBELLO MD MS SECRETARY 0.00
Officer Director
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
N/A MEMBER 0.00
$0 $0 $0
MATT SAMOCKI EDD EXECUTIVE DIRECTOR 40.00
Officer
$167,936 $0 $167,936
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 $1,072,601 $1,251,556 $793,676 $-178,955
2024 $968,931 $1,059,930 $893,634 $-90,999
2023 $888,742 $1,069,703 $966,340 $-180,961
2022 $817,406 $1,007,843 $1,127,881 $-190,437
2021 $1,027,423 $798,509 $1,488,665 $228,914
2020 $1,151,581 $773,496 $1,300,800 $378,085
2019 $963,432 $988,829 $773,980 $-25,397
2018 $1,044,481 $1,018,654 $850,398 $25,827
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