MENTAL HEALTH COLLABORATIVE INC

EIN: 833765472 501(c)(3) Mental Health

HOPKINTON, MA

Total Revenue
$655,561
Total Expenses
$552,539
Total Assets
$1,247,633
Net Assets
$1,180,785
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MA
Principal Officer
ABBIE ROSENBERG
Phone
5086251660
Tax Period
2024-07-01 to 2025-06-30

MENTAL HEALTH COLLABORATIVE INC, founded in 2019, is a small nonprofit in the Mental Health sector that reported $656K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $103K, a strong 16% operating margin.

Mission

TO BUILD RESILIENT COMMUNITIES THROUGH MENTAL HEALTH EDUCATION AND AWARENESS. WE DO THIS BY TEACHING MENTAL HEALTH LITERACY TO SCHOOLS, ORGANIZATIONS AND WHOLE COMMUNITIES. WE ARE DEDICATED TO ENDING STIGMA AND IMPROVING MENTAL HEALTH LITERACY ACROSS COMMUNITIES IN THE U.S. BY MOVING AWAY FROM A CRISIS BASED RESPONSE TOWARD A MODEL OF PREVENTION THROUGH EDUCATION AND AWARENESS. WE FIRMLY BELIEVE THAT NO ONE SHOULD SUFFER IN SILENCE AND THAT A FOUNDATIONAL EDUCATION IN MENTAL HEALTH IS CRITICAL FOR EVERYONE'S HEALTH. OUR VISION IS OF INFORMED COMMUNITIES WHERE PEOPLE FLOURISH, LIVE THE LIVES THEY IMAGINE FOR THEMSELVES AND ENGAGE IN THE PROMOTION OF MENTAL WELL-BEING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $236,222
Program Service Revenue $167,940
Investment Income $154,318
Other Revenue $97,081
TOTAL REVENUE $655,561

Expense Breakdown

Grants Paid $0
Salaries & Benefits $432,537
Fundraising Expenses $73,039
Program Expenses $393,921
Other Expenses $120,002
TOTAL EXPENSES $552,539

Year-over-Year Comparison

2024 2023 Change
Revenue $655,561 $523,467 +0.3%
Expenses $552,539 $421,583 +0.3%
Net Income $103,022 $101,884 +0.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
16
Volunteers
74

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
5
$188,630
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN WINTHROP PRESIDENT 5.00
Officer Director
$0 $0 $0
ALI BALSTER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
BRIAN GROSS SECRETARY 2.00
Officer Director
$0 $0 $0
ARI HERMAN TREASURER 5.00
Officer Director
$0 $0 $0
ELLEN SCORDINO BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN CARLISLE BOARD MEMBER 2.00
Director
$0 $0 $0
MIA LAFLORE BOARD MEMBER 2.00
Director
$0 $0 $0
ABBIE ROSENBERG EXECUTIVE DIRECTOR 50.00
Officer
$188,630 $0 $188,630
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 $655,561 $552,539 $1,247,633 $103,022
2024 $523,467 $421,583 $1,148,497 $101,884
2023 $396,702 $411,240 $990,795 $-14,538
2022 $372,816 $243,822 $953,520 $128,994
2021 $163,617 $187,452 $912,044 $-23,835
2020 $5,988 $149,539 $800,750 $-143,551
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