Mental Health America of Hendricks County (EIN 800878864) - 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

1953

Legal Domicile

Principal Officer

Lael Hill

Phone

3172720027

Tax Period

2023-01-01 to 2023-12-31

Mental Health America of Hendricks County, founded in 1953, is a small nonprofit in the Mental Health sector that reported $174K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. Expenses of $163K left a modest 6% surplus.

Mission

Promote mental wellness and suicide prevention in Hendricks County and surrounding areas.

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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 $142,470

Program Service Revenue $2,505

Investment Income $87

Other Revenue $28,927

TOTAL REVENUE $173,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120,076

Fundraising Expenses $6,367

Program Expenses $106,779

Other Expenses $42,654

TOTAL EXPENSES $162,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,989	$75,391	+1.3%
Expenses	$162,730	$101,203	+0.6%
Net Income	$11,259	$-25,812	-1.4%

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

200

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

$66,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lael Hill	Executive Director	40.00	Officer	$66,000	$0	$66,000
Amy Mace	President	2.00	Officer	$0	$0	$0
Dewanna Mooneyham	Vice President	2.00	Officer	$0	$0	$0
Matt Roberts	Treasurer	2.00	Officer	$0	$0	$0
Jessica Strong	Secretary	2.00	Officer	$0	$0	$0
Rebecca Maners	Past President	2.00	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
2023	$173,989	$162,730	$509,768	$11,259
2020	$86,410	$121,921	$522,527	$-35,511
2019	$107,314	$150,817	$581,660	$-43,503
2018	$89,931	$148,818	$614,021	$-58,887

Mental Health America of Hendricks County