NATIONAL ALLIANCE OF MENTAL ILLNESS YORK COUNTY (EIN 800382284) - 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

1984

Legal Domicile

Principal Officer

JILL MORISI

Phone

7178483784

Tax Period

2023-07-01 to 2024-06-30

NATIONAL ALLIANCE OF MENTAL ILLNESS YORK COUNTY, founded in 1984, is a small nonprofit in the Mental Health sector that reported $413K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $359K left a modest 13% surplus.

Mission

TO PROVIDE SUPPORT, EDUCATION, AND ADVOCACY TO INDIVIDUALS AFFECTED DIRECTLY AND INDIRECTLY BY MENTAL HEALTH DISORDERS IN YORK AND ADAMS COUNTIES. TO MEET THESE NEEDS, NATIONAL ALLIANCE ON MENTAL ILLNESS YORK COUNTY WORKS TO PROVIDE EDUCATION TO THE PUBLIC.

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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 $99,959

Program Service Revenue $308,389

Investment Income $4,222

Other Revenue $0

TOTAL REVENUE $412,570

Expense Breakdown

Grants Paid $1,128

Salaries & Benefits $260,430

Fundraising Expenses $43,662

Program Expenses $262,034

Other Expenses $97,848

TOTAL EXPENSES $359,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,570	$334,598	+0.2%
Expenses	$359,406	$269,383	+0.3%
Net Income	$53,164	$65,215	-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

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

$84,503

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK EISENHART	PRESIDENT	1.00	Officer Director	$0	$0	$0
RONAY HERSHEY	1ST V.P.	1.00	Officer Director	$0	$0	$0
KATHY BOWERS	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL MORISI	TREASURER	1.00	Officer Director	$0	$0	$0
YVETTE ENGEL	SECRETARY	1.00	Officer Director	$0	$0	$0
TONY BACHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDY BANKERT	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK CASEY ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSLYN KOLORAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE LATSHAW LEFT 823	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN LENTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NAOMI MORALES	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN TITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DESIREE IRVIN	EXECUTIVE DIRECTOR	40.00	Officer	$82,633	$1,870	$84,503

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	No data	No data	No data	No data
2024	$412,570	$359,406	$194,665	$53,164
2023	$334,598	$269,383	$132,474	$65,215
2022	$216,702	$235,023	$61,202	$-18,321

NATIONAL ALLIANCE OF MENTAL ILLNESS YORK COUNTY