UNITED MENTAL HEALTH AND ADDICTION RECOVERY COALITION (EIN 821446994) - 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

2017

Legal Domicile

Principal Officer

ANGELIA SMITH

Phone

7087582565

Tax Period

2024-07-01 to 2025-06-30

UNITED MENTAL HEALTH AND ADDICTION RECOVERY COALITION, founded in 2017, is a community nonprofit in the Mental Health sector that reported $6.0M in total revenue in fiscal year 2024.

Mission

Our mission is to provide recovery services to individuals and families impacted by addiction and mental health issues. Through advocacy, education, public awareness and recovery support services.

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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 $5,122,484

Program Service Revenue $833,455

Investment Income $0

Other Revenue $958

TOTAL REVENUE $5,956,897

Expense Breakdown

Grants Paid $5,731,777

Salaries & Benefits $156,380

Fundraising Expenses $0

Program Expenses $5,733,077

Other Expenses $68,147

TOTAL EXPENSES $5,956,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,956,897	N/A	N/A
Expenses	$5,956,304	N/A	N/A
Net Income	$593	N/A	N/A

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELIA SMITH	EXECUTIVE DIRECTOR	20.00	Officer Director	$60,000	$0	$60,000
KAREN WHITE	VICE-PRESIDENT	1.00	Director	$0	$0	$0
CARMEN MEEKINS	SECRETARY	1.00	Director	$0	$0	$0
WILLIAM KATES	TREASUER	1.00	Director	$0	$0	$0
GODLIE FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
PAMALA FRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
ARAINA MICKENS	DIRECTOR	1.00	Director	$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
2025	$5,956,897	$5,956,304	$2,804,098	$593
2024	$5,959,226	$5,412,345	$2,589,455	$546,881
2023	$5,931,633	$5,564,570	$2,810,035	$367,063
2022	$5,141,853	$5,208,941	$1,877,259	$-67,088
2021	$4,415,843	$4,036,942	$1,252,653	$378,901
2020	$3,017,078	$3,017,686	$965,406	$-608

UNITED MENTAL HEALTH AND ADDICTION RECOVERY COALITION