MENDCENTER FOUNDATION

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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

DANIEL GARCIA

Phone

7133489049

Tax Period

2024-01-01 to 2024-12-31

MENDCENTER FOUNDATION, founded in 2019, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 13% surplus.

Mission

TO DE-STIGMATIZE CHRONIC MENTAL ILLNESS THROUGH TREATMENT, EDUCATION,AND SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $909,066 Revenue: $1,516,003

THE RESIDENTIAL TREATMENT SERVICES BY THE MENDCENTER FOUNDATION ADDRESS THE MENTAL HEALTH NEEDS OF THOSE SUFFERING FROM CHRONIC AND SEVERE FORMS OF MENTAL ILLNESS. PROGRAMMATICALY, RESIDENTIAL...

THE RESIDENTIAL TREATMENT SERVICES BY THE MENDCENTER FOUNDATION ADDRESS THE MENTAL HEALTH NEEDS OF THOSE SUFFERING FROM CHRONIC AND SEVERE FORMS OF MENTAL ILLNESS. PROGRAMMATICALY, RESIDENTIAL TREATMENT INCLUDES, ROOM, BOARD AND THREE MEALS PER DAY, SEVEN DAYS A WEEK. THERE IS ALSO TWENTY-FOUR HOUR THERAPEUTIC SUPPORT AVAILABLE IN AN ENVIRONMENT THAT IS SAFE AND WELCOMING. LIFE SKILLS AND COMMUNITY RE-INTEGRATION ARE THE THERAPEUTIC PILLARS OF OUR RESIDENTIAL LEVEL OF CARE.

Program 2

Expenses: $243,736 Revenue: $299,268

THE MENDCENTER FOUNDATION PROVIDES MENTAL HEALTH DAY TREATMENT TO PERSONS WITH SEVERE AND CHRONIC FORMS OF MENTAL ILLNESS. DAY TREATMENT INCLUDES INDIVIDUAL THERAPIES, GROUP THERAPIES, AND...

THE MENDCENTER FOUNDATION PROVIDES MENTAL HEALTH DAY TREATMENT TO PERSONS WITH SEVERE AND CHRONIC FORMS OF MENTAL ILLNESS. DAY TREATMENT INCLUDES INDIVIDUAL THERAPIES, GROUP THERAPIES, AND PYSCHIATRIC CONSULTATION.

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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 $320,647

Program Service Revenue $1,733,787

Investment Income $0

Other Revenue $81,484

TOTAL REVENUE $2,135,918

Expense Breakdown

Grants Paid $58,356

Salaries & Benefits $1,055,090

Fundraising Expenses $0

Program Expenses $1,152,802

Other Expenses $746,129

TOTAL EXPENSES $1,859,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,135,918	$1,869,159	+0.1%
Expenses	$1,859,575	$1,602,621	+0.2%
Net Income	$276,343	$266,538	+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

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

$315,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN J BASTIAN	CHAIRMAN	0.00	Director	$0	$0	$0
MARY VINEYARD GREGORY	DIRECTOR	0.00	Director	$0	$0	$0
SHANNA HILL	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
MARK P JONES	DIRECTOR	0.00	Director	$0	$0	$0
VICKI KEISER	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM RUDOLF III	DIRECTOR	0.00	Director	$0	$0	$0
HOWARD K SCHRAMM	DIRECTOR	0.00	Director	$0	$0	$0
DANIEL GARCIA	EXECUTIVE DIRECTOR	70.00	Officer	$315,800	$0	$315,800

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	$2,135,918	$1,859,575	$1,894,849	$276,343
2023	$1,869,159	$1,602,621	$1,664,426	$266,538
2022	$1,385,432	$1,468,664	$1,506,616	$-83,232
2021	$708,096	$985,173	$1,465,562	$-277,077
2020	$364,813	$602,575	$1,355,752	$-237,762