Modern Mental Health Inc (EIN 833582781) - 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

2019

Legal Domicile

Principal Officer

Sylvia Davidson

Tax Period

2024-01-01 to 2024-12-31

Modern Mental Health Inc, founded in 2019, is a community nonprofit in the Mental Health sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.7M left a modest 8% surplus.

Mission

We are committed to providing and expanding quality mental health services to the local community. We are also committed to training the next generation of therapists and provide supervision for students completing their required supervised practicum placements.

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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 $11,396

Program Service Revenue $2,906,563

Investment Income $4,114

Other Revenue $491

TOTAL REVENUE $2,922,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,437,929

Fundraising Expenses $8,554

Program Expenses $2,370,690

Other Expenses $244,756

TOTAL EXPENSES $2,682,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,922,564	N/A	N/A
Expenses	$2,682,685	N/A	N/A
Net Income	$239,879	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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Earnst	Employee	40.00	Highest	$254,691	$0	$254,691
Amanda MKinney	Board Member	40.00	Highest	$144,467	$0	$144,467
Thomas Allyson	Employee	40.00	Highest	$133,997	$0	$133,997
Tianna Bertsch	Employee	40.00	Highest	$121,154	$0	$121,154
Angela Marotta	Employee	40.00	Highest	$113,857	$0	$113,857
Gregory Waitkoff	Employee	40.00	Highest	$111,325	$0	$111,325
Katherine Bolsen	Employee	40.00	Highest	$103,816	$0	$103,816
Brianna Johnson	Employee	40.00	Highest	$103,356	$0	$103,356
Courtney Benefiel	Employee	40.00	Highest	$102,049	$0	$102,049
Alyssa Boer	Employee	40.00	Highest	$100,832	$0	$100,832
Audie Whitaker	Board Member	1.00	Director	$0	$0	$0
Sylvia Davidson	President	1.00	Officer	$0	$0	$0
Alaina Lastres	Vice President	1.00	Officer	$0	$0	$0
Megan Carney	Treasurer	1.00	Officer	$0	$0	$0
Linda Waddell	Secretary	1.00	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
2024	$2,922,564	$2,682,685	$784,137	$239,879
2023	$2,465,484	$2,339,646	$544,258	$125,838
2022	$1,901,012	$1,752,586	$418,420	$148,426
2021	$1,463,113	$1,368,331	$269,994	$94,782
2020	$932,687	$786,340	$175,212	$146,347
2019	$236,069	$207,204	$28,865	$28,865

Modern Mental Health Inc