ASSOCIATION FOR THE CHRONICALLY MENTALLY ILL (EIN 832313897) - 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

2018

Legal Domicile

Principal Officer

JOSHUA N MOZELL

Phone

6023630819

Tax Period

2023-01-01 to 2023-12-31

ASSOCIATION FOR THE CHRONICALLY MENTALLY ILL, founded in 2018, is a micro nonprofit in the Mental Health sector that reported $23K in total revenue in fiscal year 2023. Revenue surged 949% from the prior year, signaling strong growth momentum. Expenses of $38K exceeded revenue, resulting in a 70% operating deficit.

Mission

FOUNDED BY A GROUP OF PASSIONATE PARENTS WHOSE ADULT CHILDREN SHARED A SIMILAR EXPERIENCE WITH ARIZONAS BEHAVIORAL HEALTH SYSTEM. YOU SEE, WHILE OUR BEHAVIORAL HEALTH SYSTEM ADEQUATELY SERVES TENS OF THOUSANDS OF ADULTS WITH A SERIOUS MENTAL ILLNESS (SMI) EVERY YEAR, THERE IS A PERCENTAGE OF OUR SMI POPULATION FOR WHOM OUR BEHAVIORAL HEALTH SYSTEM IS SERIOUSLY AND MATERIALLY INADEQUATE.

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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 $11,600

Program Service Revenue $10,950

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,658

Program Expenses $29,820

Other Expenses $38,228

TOTAL EXPENSES $38,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,550	$2,150	+9.5%
Expenses	$38,228	$16,668	+1.3%
Net Income	$-15,678	$-14,518	+0.1%

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

N/A

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
RICHARD D DUNSEATH	SECRETARY	N/A	Officer	$0	$0	$0
CHARLES GOLDSTEIN	TREASURER	2.00	Officer	$0	$0	$0
LAURIE GOLDSTEIN	VICE PRESIDE	2.00	Officer	$0	$0	$0
JOSHUA N MOZELL	PRESIDENT	N/A	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	No data	No data	No data	No data
2023	$22,550	$38,228	$24,731	$-15,678
2022	$2,150	$16,668	$41,159	$-14,518
2021	$12,884	$7,449	$55,157	$5,435
2020	$19,483	$21,228	$49,479	$-1,745
2019	$67,000	$20,039	$51,224	$46,961
2018	$15,000	$10,737	$4,263	$4,263

ASSOCIATION FOR THE CHRONICALLY MENTALLY ILL